Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_191223APB_FTO_910420
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-05-005-007-002/95263
(N. M. PADIA) 		2405005000NRG24181220230406477 19/12/2023 RADHASHYAM GIRI 2405005WL053695 RADHASHYAM GIRI 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1552873826 RADHASHYAM GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-002/95229
(N. M. PADIA) 		2405005000NRG24181220230406475 19/12/2023 ARJUN BHOLA 2405005WL053695 ARJUN BHOLA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1552873821 ARJUN BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHOGRAI OR-05-005-007-003/95492
(N. M. PADIA) 		2405005000NRG24181220230406482 19/12/2023 SABITA MANGAL 2405005WL053695 SABITA MANGAL 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1552873809 MRS SABITA MANGAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHOGRAI OR-05-005-007-002/95229
(N. M. PADIA) 		2405005000NRG24181220230406476 19/12/2023 JYOTSNA BHOL 2405005WL053695 JYOTSNA BHOL 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873819 MRS JYOTSNA BHOL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG24181220230406479 19/12/2023 LILI MAJHI 2405005WL053695 LILI MAJHI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873816 MRS LILI MAJHI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-007-002/95351
(N. M. PADIA) 		2405005000NRG24181220230406486 19/12/2023 RASABIHARI GIRI 2405005WL053697 RASABIHARI GIRI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873813 RASHABIHARI GIRI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-007-002/95424
(N. M. PADIA) 		2405005000NRG24181220230406488 19/12/2023 AMBIKA BHOL 2405005WL053697 AMBIKA BHOL 00415 SBIN0013584 1422 1422 Processed 09/03/2024 1552873815 MRS AMBIKA BHOL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-002/95441
(N. M. PADIA) 		2405005000NRG24181220230406463 19/12/2023 CHHABIRANI PAL 2405005WL053693 CHHABIRANI PAL 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873811 MRS CHHABIRANI PAL STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-007-002/9636
(N. M. PADIA) 		2405005000NRG24181220230406464 19/12/2023 PADMALOCHAN BEHERA 2405005WL053693 PADMALOCHAN BEHERA 00415 SBIN0013584 3081 3081 Processed 09/03/2024 1552873810 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-007-002/9636
(N. M. PADIA) 		2405005000NRG24181220230406465 19/12/2023 SABITRI BEHERA 2405005WL053693 SABITRI BEHERA 00415 SBIN0013584 3081 3081 Processed 09/03/2024 1552873818 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-007-003/95368
(N. M. PADIA) 		2405005000NRG24181220230406480 19/12/2023 CHHABIRANI MAHURI 2405005WL053695 CHHABIRANI MAHURI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873820 MRS CHHABIRANI MAHURI STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-007-003/95368
(N. M. PADIA) 		2405005000NRG24181220230406481 19/12/2023 LAKSMIDHAR MAHURI 2405005WL053695 LAKSMIDHAR MAHURI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873822 MR LAKSMIDHAR MAHURI STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-007-003/95432
(N. M. PADIA) 		2405005000NRG24181220230406466 19/12/2023 MAMATA GHADAI 2405005WL053693 MAMATA GHADAI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873817 MRS MAMATA GHADAI STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-007-003/95455
(N. M. PADIA) 		2405005000NRG24181220230406489 19/12/2023 SANKARI BEHERA 2405005WL053697 SANKARI BEHERA 00415 SBIN0013584 237 237 Processed 09/03/2024 1552873812 MRS SANKARI BEHERA STATE BANK OF INDIA(508548)
15 BHOGRAI OR-05-005-007-003/95492
(N. M. PADIA) 		2405005000NRG24181220230406483 19/12/2023 HARISHCHANDRA MANGAL 2405005WL053695 HARISHCHANDRA MANGAL 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552873814 HARISHCHANDRA MANGAL STATE BANK OF INDIA(508548)
SubTotal 34365 34365
16 BHOGRAI OR-05-005-007-002/9449
(N. M. PADIA) 		2405005000NRG24181220230406474 19/12/2023 DHAITRI MAJHI 2405005WL053695 DHAITRI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552873823 MRS DHAIRI MAJHI STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-007-002/95351
(N. M. PADIA) 		2405005000NRG24181220230406487 19/12/2023 SWARNALATA GIRI 2405005WL053697 SWARNALATA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552873825 MRS SWARNALATA GIRI STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-007-002/95353
(N. M. PADIA) 		2405005000NRG24181220230406462 19/12/2023 RAJENDRA MAJHI 2405005WL053693 RAJENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552873824 RAJENDRA MAJHI ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-007-003/95432
(N. M. PADIA) 		2405005000NRG24181220230406467 19/12/2023 SRIMANTA GHADEI 2405005WL053693 SRIMANTA GHADEI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552873828 MR SRIMANTA GHADAI STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-007-003/95508
(N. M. PADIA) 		2405005000NRG24181220230406490 19/12/2023 ARATI JENA 2405005WL053697 ARATI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552873829 ARATI JENA ODISHA GRAMYA BANK(607060)
21 BHOGRAI OR-05-005-007-003/95508
(N. M. PADIA) 		2405005000NRG24181220230406491 19/12/2023 UTTAM JENA 2405005WL053697 UTTAM JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552873827 UTTAM JENA BANK OF BARODA(606985)
SubTotal 19908 19908
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_191223APB_FTO_910420 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005007_191223APB_FTO_910420 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005007_191223APB_FTO_910420 State Bank of India SBIN0013584 Chandaneswar 34365
4 BHOGRAI OR2405005007_191223APB_FTO_910420 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 19908

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