Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_011023FTO_590286
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-05-005-013-001/54914
(GUNASARTHA) 		2405005000NRG24011020230274949 01/10/2023 Nalinikanta Barik 2405005WL026734 Nalinikanta Barik 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7276467957 Nalinikanta Barik ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/167
(K.KAMARDA) 		2405005000NRG24300920230274352 01/10/2023 PUSHPALATA PARIDA 2405005WL026628 PUSHPALATA PARIDA 00354 PUNB0154610 1659 1659 Processed 10/11/2023 7276467956 PUSHPALATA PARIDA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-004-010/55455
(SRADHAPUR) 		2405005000NRG24300920230274205 01/10/2023 NANIGOPAL NAYAK 2405005WL026607 NANIGOPAL NAYAK 00354 PUNB0728700 1422 1422 Processed 10/11/2023 7276467955 NANIGOPAL NAYAK ()
SubTotal 1422 1422
4 BHOGRAI OR-05-005-004-010/55097
(SRADHAPUR) 		2405005000NRG24300920230274199 01/10/2023 BENUGABINDA PATRA 2405005WL026607 BENUGABINDA PATRA 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7276467954 MR BENUGOBINDA PATRA ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-004-010/55435
(SRADHAPUR) 		2405005000NRG24300920230274200 01/10/2023 SASHIKANTA DEY 2405005WL026607 SASHIKANTA DEY 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7276467963 MR SASHIKANTA DEY ()
6 BHOGRAI OR-05-005-004-010/55455
(SRADHAPUR) 		2405005000NRG24300920230274206 01/10/2023 REBATI NAYAK 2405005WL026607 REBATI NAYAK 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7276467953 MRS REBATI NAYAK ()
SubTotal 3081 3081
7 BHOGRAI OR-05-005-004-010/55469
(SRADHAPUR) 		2405005000NRG24300920230274207 01/10/2023 ASHOK DINDA 2405005WL026607 ASHOK DINDA 00462 UCBA0001763 1422 1422 Processed 09/11/2023 7276467961 ASHOK KUMAR DINDA ()
SubTotal 1422 1422
8 BHOGRAI OR-05-005-019-001/54998
(HOOGULI) 		2405005000NRG24300920230274192 01/10/2023 ANJALI MALLIK 2405005WL026606 ANJALI MALLIK 00468 UBIN0819379 2133 2133 Processed 09/11/2023 7276467962 ANJALI MALLIK ()
SubTotal 2133 2133
9 BHOGRAI OR-05-005-009-009/13293
(K.KAMARDA) 		2405005000NRG24300920230274351 01/10/2023 SUMITRA RANI PARIDA 2405005WL026628 SUMITRA RANI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467959 SUMITRA RANI PARIDA ()
10 BHOGRAI OR-05-005-009-009/454
(K.KAMARDA) 		2405005000NRG24300920230274356 01/10/2023 SABITA SWAIN 2405005WL026628 SABITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467958 SABITA SWAIN ()
11 BHOGRAI OR-05-005-009-009/477
(K.KAMARDA) 		2405005000NRG24300920230274357 01/10/2023 MANJURANI JENA 2405005WL026628 MANJURANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276467960 MANJURANI JENA ()
SubTotal 4977 4977
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_011023FTO_590286 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_011023FTO_590286 Punjab National Bank PUNB0154610 Jaleswar 1659
3 BHOGRAI OR2405005_011023FTO_590286 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
4 BHOGRAI OR2405005_011023FTO_590286 State Bank of India SBIN0010902 DEHURDA 1422
5 BHOGRAI OR2405005_011023FTO_590286 State Bank of India SBIN0013584 Chandaneswar 3081
6 BHOGRAI OR2405005_011023FTO_590286 UCO Bank UCBA0001763 GAZIPUR 1422
7 BHOGRAI OR2405005_011023FTO_590286 Union Bank of India UBIN0819379 CHANDANESWAR 2133
8 BHOGRAI OR2405005_011023FTO_590286 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 4977

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