Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_251223FTO_932192
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-05-005-007-003/95427
(N. M. PADIA) 		2405005000NRG24241220230414707 25/12/2023 SAPAN KUMAR JENA 2405005WL055121 SAPAN KUMAR JENA 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1549104039 MR SAPAN KUMAR JENA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-002/50612
(N. M. PADIA) 		2405005000NRG24241220230414713 25/12/2023 SANDHYARANI SENAPATI 2405005WL055122 SANDHYARANI SENAPATI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104029 MRS SANDHYARANI SENAPATI ()
3 BHOGRAI OR-05-005-007-002/95258
(N. M. PADIA) 		2405005000NRG24241220230414715 25/12/2023 MINATI MAJHI 2405005WL055122 MINATI MAJHI 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1549104033 MRS MINATI MAJHI ()
4 BHOGRAI OR-05-005-007-002/95442
(N. M. PADIA) 		2405005000NRG24241220230414699 25/12/2023 ABHAYA BEHERA 2405005WL055120 ABHAYA BEHERA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104031 MRS ABHAYA BEHERA ()
5 BHOGRAI OR-05-005-007-002/95442
(N. M. PADIA) 		2405005000NRG24241220230414698 25/12/2023 JYOTSNA RANI MAJHI 2405005WL055120 JYOTSNA RANI MAJHI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104034 MRS JYOTSNA RANI MAJHI ()
6 BHOGRAI OR-05-005-007-002/95522
(N. M. PADIA) 		2405005000NRG24241220230414724 25/12/2023 SUBHADRA MAJHI 2405005WL055124 SUBHADRA MAJHI 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104035 MRS SUBHADRA MAJHI ()
7 BHOGRAI OR-05-005-007-002/95523
(N. M. PADIA) 		2405005000NRG24241220230414704 25/12/2023 CHANCHAL MANDAL 2405005WL055121 CHANCHAL MANDAL 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104038 MRS CHANCHAL MANDAL ()
8 BHOGRAI OR-05-005-007-002/95523
(N. M. PADIA) 		2405005000NRG24241220230414703 25/12/2023 SADANARANI MANDAL 2405005WL055121 SADANARANI MANDAL 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104037 MRS SADANARANI MANDAL ()
9 BHOGRAI OR-05-005-007-003/95427
(N. M. PADIA) 		2405005000NRG24241220230414708 25/12/2023 MADHUMITA JENA 2405005WL055121 MADHUMITA JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104036 MRS MADHUMITA JENA ()
10 BHOGRAI OR-05-005-007-003/95496
(N. M. PADIA) 		2405005000NRG24241220230414709 25/12/2023 JHILLIRANI BEHERA 2405005WL055121 JHILLIRANI BEHERA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104032 MRS JHILLIRANI BEHERA ()
11 BHOGRAI OR-05-005-007-003/95496
(N. M. PADIA) 		2405005000NRG24241220230414710 25/12/2023 SUNIL BEHERA 2405005WL055121 SUNIL BEHERA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549104030 MR SUNIL BEHERA ()
SubTotal 31521 31521
12 BHOGRAI OR-05-005-007-003/95496
(N. M. PADIA) 		2405005000NRG24241220230414711 25/12/2023 SUSMITA BEHERA 2405005WL055121 SUSMITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549104028 SUSMITA BEHERA ()
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_251223FTO_932192 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005007_251223FTO_932192 State Bank of India SBIN0013584 Chandaneswar 31521
3 BHOGRAI OR2405005007_251223FTO_932192 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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