Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:01:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_250723FTO_379765
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-05-005-009-002/55823
(K.KAMARDA) 		2405005000NRG24250720230189275 25/07/2023 PRAVABATI NAYAK 2405005WL010008 PRAVABATI NAYAK 00032 UTIB0002291 711 711 Processed 30/08/2023 4980025648 PRAVABATI NAYAK ()
SubTotal 711 711
2 BHOGRAI OR-05-005-009-002/12092
(K.KAMARDA) 		2405005000NRG24250720230189253 25/07/2023 SUCHISMITA JENA 2405005WL010008 SUCHISMITA JENA 00354 PUNB0052320 237 237 Processed 30/08/2023 4980025649 SUCHISMITA JENA ()
3 BHOGRAI OR-05-005-009-002/55801
(K.KAMARDA) 		2405005000NRG24250720230189273 25/07/2023 CHHABIRANI SAHU 2405005WL010008 CHHABIRANI SAHU 00354 PUNB0052320 237 237 Processed 30/08/2023 4980025651 CHHABIRANI SAHU ()
4 BHOGRAI OR-05-005-009-002/55825
(K.KAMARDA) 		2405005000NRG24250720230189276 25/07/2023 MALATI GURU 2405005WL010008 MALATI GURU 00354 PUNB0052320 711 711 Processed 30/08/2023 4980025650 MALATI GURU ()
5 BHOGRAI OR-05-005-009-002/55826
(K.KAMARDA) 		2405005000NRG24250720230189277 25/07/2023 PADMABATI MEHENTAR 2405005WL010008 PADMABATI MEHENTAR 00354 PUNB0052320 711 711 Processed 30/08/2023 4980025653 PADMABATI MEHENTAR ()
6 BHOGRAI OR-05-005-009-002/55830
(K.KAMARDA) 		2405005000NRG24250720230189278 25/07/2023 SHRIMATI JENA 2405005WL010008 SHRIMATI JENA 00354 PUNB0052320 711 711 Processed 30/08/2023 4980025655 SHRIMATI JENA ()
7 BHOGRAI OR-05-005-009-002/55844
(K.KAMARDA) 		2405005000NRG24250720230189282 25/07/2023 KABITA PATRA 2405005WL010008 KABITA PATRA 00354 PUNB0052320 711 711 Processed 30/08/2023 4980025656 KABITA PATRA ()
8 BHOGRAI OR-05-005-009-002/55865
(K.KAMARDA) 		2405005000NRG24250720230189287 25/07/2023 BIKRAM MAHURI 2405005WL010008 BIKRAM MAHURI 00354 PUNB0052320 948 948 Processed 30/08/2023 4980025652 BIKRAM MAHURI ()
9 BHOGRAI OR-05-005-009-002/55868
(K.KAMARDA) 		2405005000NRG24250720230189288 25/07/2023 SUNIL GHADAI 2405005WL010008 SUNIL GHADAI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4980025654 SUNIL GHADAI ()
SubTotal 5925 5925
10 BHOGRAI OR-05-005-009-002/55124
(K.KAMARDA) 		2405005000NRG24250720230189260 25/07/2023 ABHIMANYU PRADHAN 2405005WL010008 ABHIMANYU PRADHAN 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4980025644 MR ABHIMANYU PRADHAN ()
11 BHOGRAI OR-05-005-009-002/55799
(K.KAMARDA) 		2405005000NRG24250720230189270 25/07/2023 RASMITA NAYAK 2405005WL010008 RASMITA NAYAK 00415 SBIN0010902 237 237 Processed 31/08/2023 4980025645 MRS RASMITA NAYAK ()
12 BHOGRAI OR-05-005-009-002/55800
(K.KAMARDA) 		2405005000NRG24250720230189272 25/07/2023 RANJIT NAYAK 2405005WL010008 RANJIT NAYAK 00415 SBIN0010902 474 474 Processed 31/08/2023 4980025646 MR RANJIT NAYAK ()
13 BHOGRAI OR-05-005-009-002/55838
(K.KAMARDA) 		2405005000NRG24250720230189280 25/07/2023 PADMABATI NAYAK 2405005WL010008 PADMABATI NAYAK 00415 SBIN0010902 237 237 Processed 31/08/2023 4980025647 MRS PADMABATI NAYAK ()
SubTotal 2607 2607
14 BHOGRAI OR-05-005-009-002/11949
(K.KAMARDA) 		2405005000NRG24250720230189250 25/07/2023 CHAITANYA JENA 2405005WL010008 CHAITANYA JENA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980025657 CHAITANYA JENA ()
SubTotal 711 711
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_250723FTO_379765 AXIS BANK UTIB0002291 KANTABANIA 711
2 BHOGRAI OR2405005009_250723FTO_379765 Punjab National Bank PUNB0052320 Baunsadiha 5925
3 BHOGRAI OR2405005009_250723FTO_379765 State Bank of India SBIN0010902 DEHURDA 2607
4 BHOGRAI OR2405005009_250723FTO_379765 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 711

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