Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_250423FTO_50157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-004-002/54659
(SRADHAPUR) 		2405005000NRG24200420230009758 25/04/2023 BHOLANATH SENAPATI 2405005WL000495 BHOLANATH SENAPATI 00032 UTIB0002326 1185 1185 Processed 10/05/2023 1402016873 BHOLANATH SENAPATI ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-009-010/445
(K.KAMARDA) 		2405005000NRG24240420230015576 25/04/2023 KABITA MANDAL 2405005WL000788 KABITA MANDAL 00152 HDFC0003938 1659 1659 Processed 10/05/2023 1402016862 KABITA MANDAL ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-010/330
(K.KAMARDA) 		2405005000NRG24240420230015572 25/04/2023 ASHOK KUMAR PATRA 2405005WL000788 ASHOK KUMAR PATRA 00354 PUNB0024820 1659 1659 Processed 10/05/2023 1402016864 ASHOK KUMAR PATRA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-013-009/49948
(GUNASARTHA) 		2405005000NRG24250420230017265 25/04/2023 Bimal lochanGiri 2405005WL000865 Bimal lochanGiri 00354 PUNB0052320 948 948 Processed 10/05/2023 1402016865 Bimal lochanGiri ()
SubTotal 948 948
5 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24200420230009749 25/04/2023 MRS BISHNUPRIYA NAYAK 2405005WL000495 MRS BISHNUPRIYA NAYAK 00354 PUNB0728700 1185 1185 Processed 10/05/2023 1402016866 MRS BISHNUPRIYA NAYAK ()
SubTotal 1185 1185
6 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24200420230009757 25/04/2023 SABITRI MAHANA 2405005WL000495 SABITRI MAHANA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402016870 MRS SABITA MAHANA ()
7 BHOGRAI OR-05-005-004-003/54977
(SRADHAPUR) 		2405005000NRG24200420230009763 25/04/2023 SWARNALATA PATRA 2405005WL000495 SWARNALATA PATRA 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1402016872 MRS SWARNALATA PATRA ()
8 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24240420230015570 25/04/2023 KIRAN KUMAR MAHANA 2405005WL000788 KIRAN KUMAR MAHANA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1402016868 SHRI KIRAN KUMAR MAHANA ()
9 BHOGRAI OR-05-005-009-010/337
(K.KAMARDA) 		2405005000NRG24240420230015574 25/04/2023 BIPLAB KUMAR PATRA 2405005WL000788 BIPLAB KUMAR PATRA 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1402016867 MR BIPLAB KUMAR PATRA ()
10 BHOGRAI OR-05-005-009-010/446
(K.KAMARDA) 		2405005000NRG24240420230015577 25/04/2023 ANIL KUMAR DAS 2405005WL000788 ANIL KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1402016871 MR ANIL KUMAR KUMAR DAS ()
11 BHOGRAI OR-05-005-013-009/18103
(GUNASARTHA) 		2405005000NRG24250420230017262 25/04/2023 BISHESWAR BARIK 2405005WL000865 BISHESWAR BARIK 00415 SBIN0010902 948 948 Processed 10/05/2023 1402016869 MR BISWESWAR BARIK ()
SubTotal 8295 8295
12 BHOGRAI OR-05-005-009-010/12591
(K.KAMARDA) 		2405005000NRG24240420230015569 25/04/2023 KALPANA MAHANA 2405005WL000788 KALPANA MAHANA 00654 IOBA0ROGB01 1659 1659 Processed 10/05/2023 1402016863 KALPANA MAHANA ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_250423FTO_50157 AXIS BANK UTIB0002326 HUGULI 1185
2 BHOGRAI OR2405005_250423FTO_50157 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005_250423FTO_50157 Punjab National Bank PUNB0024820 Jaleswar 1659
4 BHOGRAI OR2405005_250423FTO_50157 Punjab National Bank PUNB0052320 Baunsadiha 948
5 BHOGRAI OR2405005_250423FTO_50157 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
6 BHOGRAI OR2405005_250423FTO_50157 State Bank of India SBIN0010902 DEHURDA 8295
7 BHOGRAI OR2405005_250423FTO_50157 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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