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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:13:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_310823APB_FTO_486110
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-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24300820230219586 31/08/2023 MRS SARASWATI DAS 2405005WL014376 MRS SARASWATI DAS 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7253558396 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24300820230219593 31/08/2023 DEVEE BEHERA 2405005WL014376 DEVEE BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7253558395 DEBI BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-028-006/52841
(T.HAZIRA) 		2405005000NRG24300820230219592 31/08/2023 MR ABHAY BEHERA 2405005WL014376 MR ABHAY BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7253558394 ABHAY BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-028-006/55496
(T.HAZIRA) 		2405005000NRG24300820230219599 31/08/2023 MR AMULYA BEHERA 2405005WL014377 MR AMULYA BEHERA 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7253558381 AMULYA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-024-003/30306
(NIMATPUR) 		2405005000NRG24300820230219585 31/08/2023 Mr. RAMA CHANDRA DAS 2405005WL014376 Mr. RAMA CHANDRA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253558384 MR RAMA CHANDRA DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-004/30589
(NIMATPUR) 		2405005000NRG24300820230219587 31/08/2023 Mr. SUSANTA DAS 2405005WL014376 Mr. SUSANTA DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253558390 SUSANTA DAS PUNJAB NATIONAL BANK(508568)
7 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24300820230219588 31/08/2023 Mr. PRASANTA PARIDA 2405005WL014376 Mr. PRASANTA PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253558389 PRASANTA PARIDA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-010/55119
(NIMATPUR) 		2405005000NRG24300820230219589 31/08/2023 Mrs. MINATI PARIDA 2405005WL014376 Mrs. MINATI PARIDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253558388 MRS MINATI PARIDA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24300820230219595 31/08/2023 Mrs. JAYANTI MOHANTY 2405005WL014377 Mrs. JAYANTI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253558385 JAYANTI MOHANTY UCO BANK(607066)
10 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24300820230219591 31/08/2023 Mrs. NIYATI JENA 2405005WL014376 Mrs. NIYATI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253558387 NIYATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24300820230219597 31/08/2023 Mr. CHANDAN JENA 2405005WL014377 Mr. CHANDAN JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253558383 CHANDAN JENA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-028-006/52865
(T.HAZIRA) 		2405005000NRG24300820230219598 31/08/2023 Mrs. MANJULATA JENA 2405005WL014377 Mrs. MANJULATA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7253558386 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-028-006/55496
(T.HAZIRA) 		2405005000NRG24300820230219600 31/08/2023 Mrs. KUNIMANI BEHERA 2405005WL014377 Mrs. KUNIMANI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253558392 KUNI BEHERA PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-028-006/55744
(T.HAZIRA) 		2405005000NRG24300820230219601 31/08/2023 Mrs. JAYANTI BEHERA 2405005WL014377 Mrs. JAYANTI BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7253558393 JAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
15 BHOGRAI OR-05-005-024-010/55664
(NIMATPUR) 		2405005000NRG24300820230219594 31/08/2023 Mr. JOGENDRA MOHANTY 2405005WL014377 Mr. JOGENDRA MOHANTY 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7253558391 MR JOGENDRA MOHANTY STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-028-006/48404
(T.HAZIRA) 		2405005000NRG24300820230219596 31/08/2023 Mr. RABINDRA BEHERA 2405005WL014377 Mr. RABINDRA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7253558382 RABINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
17 BHOGRAI OR-05-005-028-006/48384
(T.HAZIRA) 		2405005000NRG24300820230219590 31/08/2023 GANESH JENA 2405005WL014376 GANESH JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253558380 GANESH CHANDRA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_310823APB_FTO_486110 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005046_310823APB_FTO_486110 State Bank of India SBIN0010902 DEHURDA 16590
3 BHOGRAI OR2405005046_310823APB_FTO_486110 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005046_310823APB_FTO_486110 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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