Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:35:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_270523APB_FTO_164379
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-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24270520230071835 27/05/2023 KARTIK CH. PATRA 2405005WL003881 KARTIK CH. PATRA 00220 UCBA0RRBKGB 948 948 Processed 31/05/2023 1978743006 KARTICK CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 BHOGRAI OR-05-005-014-007/49368
(BAUNSADIHA) 		2405005000NRG24270520230071246 27/05/2023 JANAKII DAS 2405005WL003849 JANAKII DAS 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978743009 JANAKI DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-007/49374
(BAUNSADIHA) 		2405005000NRG24270520230071248 27/05/2023 SANDHYARANI SAMAL 2405005WL003849 SANDHYARANI SAMAL 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978743000 SANDHYA RANI SAMAL PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-014-007/49374
(BAUNSADIHA) 		2405005000NRG24270520230071250 27/05/2023 SUCHITRA SAMAL 2405005WL003849 SUCHITRA SAMAL 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978743002 SUCHITRA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGRAI OR-05-005-014-007/49374
(BAUNSADIHA) 		2405005000NRG24270520230071249 27/05/2023 SUJIT KUMAR SAMAL 2405005WL003849 SUJIT KUMAR SAMAL 00354 PUNB0137820 1659 1659 Processed 31/05/2023 1978743001 SUJIT KUMAR SAMAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6636 6636
6 BHOGRAI OR-05-005-014-007/49374
(BAUNSADIHA) 		2405005000NRG24270520230071251 27/05/2023 PRABHAT KUMAR SAMAL 2405005WL003849 PRABHAT KUMAR SAMAL 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1978743003 PRABHAT KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24270520230071833 27/05/2023 TAPAN KU PAL 2405005WL003881 TAPAN KU PAL 00415 SBIN0010902 948 948 Processed 31/05/2023 1978743004 MR TAPAN KUMAR PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-030-002/35699
(KUSUDA) 		2405005000NRG24270520230071836 27/05/2023 BASANTI PATRA 2405005WL003881 BASANTI PATRA 00415 SBIN0010902 948 948 Processed 31/05/2023 1978743008 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24270520230071837 27/05/2023 ANIL KUMAR PATRA 2405005WL003881 ANIL KUMAR PATRA 00415 SBIN0010902 948 948 Processed 31/05/2023 1978743011 MR ANIL KUMAR PATRA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-030-002/52489
(KUSUDA) 		2405005000NRG24270520230071838 27/05/2023 KANCHAN PATRA 2405005WL003881 KANCHAN PATRA 00415 SBIN0010902 948 948 Processed 31/05/2023 1978743010 MRS KANCHAN PATRA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-030-002/54530
(KUSUDA) 		2405005000NRG24270520230071839 27/05/2023 ATUL KUMAR PATRA 2405005WL003881 ATUL KUMAR PATRA 00415 SBIN0010902 948 948 Processed 31/05/2023 1978743007 MR ATUL KUMAR PATRA STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-030-002/54646
(KUSUDA) 		2405005000NRG24270520230071840 27/05/2023 BISHNUPRIYA PATRA 2405005WL003881 BISHNUPRIYA PATRA 00415 SBIN0010902 948 948 Processed 31/05/2023 1978743012 MRS BISHNUPRIYA PATRA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
13 BHOGRAI OR-05-005-030-001/54746
(KUSUDA) 		2405005000NRG24270520230071834 27/05/2023 JYOTSNA PAL 2405005WL003881 JYOTSNA PAL 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1978743005 MRS JYOTSNA RANI PAL STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_270523APB_FTO_164379 Kalinga Gramya Bank UCBA0RRBKGB KAMARDA 948
2 BHOGRAI OR2405005_270523APB_FTO_164379 Punjab National Bank PUNB0137820 Daruha 6636
3 BHOGRAI OR2405005_270523APB_FTO_164379 State Bank of India SBIN0010902 DEHURDA 4503
4 BHOGRAI OR2405005_270523APB_FTO_164379 State Bank of India SBIN0010902 SBI KIOSK KAMARDA 2844
5 BHOGRAI OR2405005_270523APB_FTO_164379 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 948

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