Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_251223APB_FTO_932195
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-05-005-007-002/95467
(N. M. PADIA) 		2405005000NRG24241220230414716 25/12/2023 ARTABANDU SENAPATI 2405005WL055122 ARTABANDU SENAPATI 00032 UTIB0002326 3318 3318 Processed 09/03/2024 1548919737 ARTABANDU SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-002/95467
(N. M. PADIA) 		2405005000NRG24241220230414717 25/12/2023 SASMITA SENAPATI 2405005WL055122 SASMITA SENAPATI 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1548919736 Sasmita Senapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-007-002/95440
(N. M. PADIA) 		2405005000NRG24241220230414696 25/12/2023 BASANTI JENA 2405005WL055120 BASANTI JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548919729 MRS BASANTI JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-007-002/95440
(N. M. PADIA) 		2405005000NRG24241220230414697 25/12/2023 MADHAB CHANDRA JENA 2405005WL055120 MADHAB CHANDRA JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548919728 MADHAB CHANDRA JENA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-003/95383
(N. M. PADIA) 		2405005000NRG24241220230414706 25/12/2023 KALPANA MANDAL 2405005WL055121 KALPANA MANDAL 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548919726 KALPANA MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-003/95383
(N. M. PADIA) 		2405005000NRG24241220230414723 25/12/2023 KALPANA MANDAL 2405005WL055123 KALPANA MANDAL 00415 SBIN0013584 711 711 Processed 09/03/2024 1548919727 KALPANA MANDAL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-003/95426
(N. M. PADIA) 		2405005000NRG24241220230414700 25/12/2023 RASMITA JENA 2405005WL055120 RASMITA JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548919730 MRS RASMITA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-003/95433
(N. M. PADIA) 		2405005000NRG24241220230414702 25/12/2023 MANDODARI BADHEI 2405005WL055120 MANDODARI BADHEI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548919725 MRS MANDODARI BADHEI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-003/95479
(N. M. PADIA) 		2405005000NRG24241220230414720 25/12/2023 ARATI MAJHI 2405005WL055122 ARATI MAJHI 00415 SBIN0013584 711 711 Processed 09/03/2024 1548919739 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-003/95479
(N. M. PADIA) 		2405005000NRG24241220230414718 25/12/2023 ARATI MAJHI 2405005WL055122 ARATI MAJHI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1548919740 MRS ARATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
11 BHOGRAI OR-05-005-007-003/95429
(N. M. PADIA) 		2405005000NRG24241220230414701 25/12/2023 SURESH MAHURI 2405005WL055120 SURESH MAHURI 00462 UCBA0001763 3318 3318 Processed 09/03/2024 1548919724 SURESH MAHURI UCO BANK(607066)
SubTotal 3318 3318
12 BHOGRAI OR-05-005-007-002/50612
(N. M. PADIA) 		2405005000NRG24241220230414712 25/12/2023 ANATHABANDHU SENAPATI 2405005WL055122 ANATHABANDHU SENAPATI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548919738 ANATHABANDHU SENAPATI ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG24241220230414714 25/12/2023 RAJANIKANTA MAJHI 2405005WL055122 RAJANIKANTA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548919735 RAJANIKANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHOGRAI OR-05-005-007-003/95383
(N. M. PADIA) 		2405005000NRG24241220230414705 25/12/2023 JAGANNATH MANDAL 2405005WL055121 JAGANNATH MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548919731 JAGANNATH MANDAL ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-007-003/95383
(N. M. PADIA) 		2405005000NRG24241220230414722 25/12/2023 JAGANNATH MANDAL 2405005WL055123 JAGANNATH MANDAL 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548919732 JAGANNATH MANDAL ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-007-003/95479
(N. M. PADIA) 		2405005000NRG24241220230414721 25/12/2023 JAGADISH MAJHI 2405005WL055122 JAGADISH MAJHI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1548919733 JAGADISH MAJHI ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-007-003/95479
(N. M. PADIA) 		2405005000NRG24241220230414719 25/12/2023 JAGADISH MAJHI 2405005WL055122 JAGADISH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548919734 JAGADISH MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_251223APB_FTO_932195 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005007_251223APB_FTO_932195 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005007_251223APB_FTO_932195 State Bank of India SBIN0013584 Chandaneswar 21330
4 BHOGRAI OR2405005007_251223APB_FTO_932195 UCO Bank UCBA0001763 GAZIPUR 3318
5 BHOGRAI OR2405005007_251223APB_FTO_932195 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 13035

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