Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_111023FTO_630450
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-05-005-007-003/95463
(N. M. PADIA) 		2405005000NRG24111020230296764 11/10/2023 LAXMIPRIYA SAHU 2405005WL031558 LAXMIPRIYA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259760656 MRS LAXMIPRIYA SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-007-002/95466
(N. M. PADIA) 		2405005000NRG24111020230296755 11/10/2023 MAMATA BARIK 2405005WL031558 MAMATA BARIK 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7259760658 MRS MAMATA BARIK ()
3 BHOGRAI OR-05-005-007-003/95459
(N. M. PADIA) 		2405005000NRG24111020230296760 11/10/2023 BASANTI SAHOO 2405005WL031558 BASANTI SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7259760657 MRS BASANTI SAHOO ()
4 BHOGRAI OR-05-005-007-003/95460
(N. M. PADIA) 		2405005000NRG24111020230296761 11/10/2023 BHARATI SAHOO 2405005WL031558 BHARATI SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7259760659 MRS BHARATI SAHOO ()
5 BHOGRAI OR-05-005-007-003/95461
(N. M. PADIA) 		2405005000NRG24111020230296762 11/10/2023 PRASHANTA KUMAR SAHOO 2405005WL031558 PRASHANTA KUMAR SAHOO 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7259760662 MR PRASHANTA KUMAR SAHOO ()
6 BHOGRAI OR-05-005-007-003/95462
(N. M. PADIA) 		2405005000NRG24111020230296763 11/10/2023 JHARANA SAMAL 2405005WL031558 JHARANA SAMAL 00415 SBIN0013584 474 474 Processed 09/11/2023 7259760661 MRS JHARANA SAMAL ()
7 BHOGRAI OR-05-005-007-003/95465
(N. M. PADIA) 		2405005000NRG24111020230296766 11/10/2023 UMARANI JENA 2405005WL031558 UMARANI JENA 00415 SBIN0013584 474 474 Processed 09/11/2023 7259760660 MRS UMARANI JENA ()
SubTotal 7584 7584
8 BHOGRAI OR-05-005-007-003/95458
(N. M. PADIA) 		2405005000NRG24111020230296759 11/10/2023 AMITA DAS 2405005WL031558 AMITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259760654 AMITA DAS ()
9 BHOGRAI OR-05-005-007-003/95464
(N. M. PADIA) 		2405005000NRG24111020230296765 11/10/2023 ARATI DALAPATI 2405005WL031558 ARATI DALAPATI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259760655 ARATI DALAPATI ()
SubTotal 3081 3081
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_111023FTO_630450 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005007_111023FTO_630450 State Bank of India SBIN0013584 Chandaneswar 7584
3 BHOGRAI OR2405005007_111023FTO_630450 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3081

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