Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_051223APB_FTO_851818
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-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG24051220230386861 05/12/2023 GAGAN BHOL 2405005WL049814 GAGAN BHOL 00220 UCBA0RRBKGB 3318 3318 Processed 01/03/2024 1104232514 GAGAN BHOL ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-003/10415
(N. M. PADIA) 		2405005000NRG24041220230385798 05/12/2023 Jamuna Mahuri 2405005WL049624 Jamuna Mahuri 00220 UCBA0RRBKGB 237 237 Processed 01/03/2024 1104232515 MRS JAMUNA MAHURI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 BHOGRAI OR-05-005-007-003/95346
(N. M. PADIA) 		2405005000NRG24041220230385793 05/12/2023 MAMATA GHADAI 2405005WL049623 MAMATA GHADAI 00415 SBIN0010902 237 237 Processed 01/03/2024 1104232506 MRS MAMATA GHADAI STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BHOGRAI OR-05-005-007-001/9415
(N. M. PADIA) 		2405005000NRG24051220230386858 05/12/2023 SRUSTIDHAR MANDAL 2405005WL049814 SRUSTIDHAR MANDAL 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1104232509 SRUSTIDHAR MANDAL UCO BANK(607066)
5 BHOGRAI OR-05-005-007-001/9415
(N. M. PADIA) 		2405005000NRG24051220230386857 05/12/2023 SUMATI MANDAL 2405005WL049814 SUMATI MANDAL 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104232508 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-002/9508
(N. M. PADIA) 		2405005000NRG24051220230386862 05/12/2023 KABITA BHOL 2405005WL049814 KABITA BHOL 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104232522 KABITA RANI BHOL STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG24051220230386863 05/12/2023 LILI MAJHI 2405005WL049814 LILI MAJHI 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104232521 MRS LILI MAJHI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-002/95424
(N. M. PADIA) 		2405005000NRG24051220230386864 05/12/2023 AMBIKA BHOL 2405005WL049814 AMBIKA BHOL 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104232511 MRS AMBIKA BHOL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-003/94976
(N. M. PADIA) 		2405005000NRG24041220230385787 05/12/2023 PRADIP KUMAR DUTTA 2405005WL049622 PRADIP KUMAR DUTTA 00415 SBIN0013584 237 237 Processed 01/03/2024 1104232507 MR PRADEEP KUMAR DUTTA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-003/95332
(N. M. PADIA) 		2405005000NRG24041220230385788 05/12/2023 MANGALI JENA 2405005WL049622 MANGALI JENA 00415 SBIN0013584 237 237 Processed 01/03/2024 1104232512 MRS MANGALI JENA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-003/95363
(N. M. PADIA) 		2405005000NRG24041220230385799 05/12/2023 DAMAYANTI SENAPATI 2405005WL049624 DAMAYANTI SENAPATI 00415 SBIN0013584 237 237 Processed 01/03/2024 1104232513 MISS DAMAYANTI SENAPATI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-003/95486
(N. M. PADIA) 		2405005000NRG24051220230386866 05/12/2023 SUJAL GOL 2405005WL049814 SUJAL GOL 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104232510 SUJAL GOL STATE BANK OF INDIA(508548)
SubTotal 20619 20619
13 BHOGRAI OR-05-005-007-002/9449
(N. M. PADIA) 		2405005000NRG24051220230386860 05/12/2023 DHAITRI MAJHI 2405005WL049814 DHAITRI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104232520 MRS DHAIRI MAJHI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-002/95355
(N. M. PADIA) 		2405005000NRG24041220230385791 05/12/2023 SUMITRA MAJHI 2405005WL049623 SUMITRA MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104232516 SUMITRA MAJHI ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-007-002/95443
(N. M. PADIA) 		2405005000NRG24041220230385792 05/12/2023 SUDHIR MAJHI 2405005WL049623 SUDHIR MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104232517 SUDHIR MAJHI ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-007-003/10200
(N. M. PADIA) 		2405005000NRG24041220230385786 05/12/2023 DUSMANTA BEHERA 2405005WL049622 DUSMANTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104232519 DUSMANTA BEHERA ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-007-003/95486
(N. M. PADIA) 		2405005000NRG24051220230386865 05/12/2023 SARASWATI GOL 2405005WL049814 SARASWATI GOL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104232518 SARASWATI GOL ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_051223APB_FTO_851818 Kalinga Gramya Bank UCBA0RRBKGB RANAKOTHA BRANCH-PHULBANI 3555
2 BHOGRAI OR2405005007_051223APB_FTO_851818 State Bank of India SBIN0010902 DEHURDA 237
3 BHOGRAI OR2405005007_051223APB_FTO_851818 State Bank of India SBIN0013584 Chandaneswar 20619
4 BHOGRAI OR2405005007_051223APB_FTO_851818 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 7347

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