Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_291023FTO_698845
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-05-005-009-008/12715
(K.KAMARDA) 		2405005000NRG24281020230327179 29/10/2023 BIJAY KUMAR PARIDA 2405005WL037442 BIJAY KUMAR PARIDA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265512178 BIJAY KUMAR PARIDA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-005/11844
(K.KAMARDA) 		2405005000NRG24281020230327177 29/10/2023 BANABIHARI JENA 2405005WL037442 BANABIHARI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265512182 MR BANABIHARI JENA ()
3 BHOGRAI OR-05-005-009-005/11844
(K.KAMARDA) 		2405005000NRG24281020230327248 29/10/2023 BANABIHARI JENA 2405005WL037453 BANABIHARI JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265512181 MR BANABIHARI JENA ()
4 BHOGRAI OR-05-005-009-005/11844
(K.KAMARDA) 		2405005000NRG24281020230327247 29/10/2023 SANJUKTA JENA 2405005WL037453 SANJUKTA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265512180 MRS SANJUKTA JENA ()
5 BHOGRAI OR-05-005-009-005/11844
(K.KAMARDA) 		2405005000NRG24281020230327176 29/10/2023 SANJUKTA JENA 2405005WL037442 SANJUKTA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265512179 MRS SANJUKTA JENA ()
6 BHOGRAI OR-05-005-009-005/11844
(K.KAMARDA) 		2405005000NRG24281020230327175 29/10/2023 SANTOSH KUMAR JENA 2405005WL037442 SANTOSH KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265512184 SHRI SANTOSH KUMAR JENA ()
7 BHOGRAI OR-05-005-009-005/11844
(K.KAMARDA) 		2405005000NRG24281020230327246 29/10/2023 SANTOSH KUMAR JENA 2405005WL037453 SANTOSH KUMAR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265512183 SHRI SANTOSH KUMAR JENA ()
SubTotal 9954 9954
8 BHOGRAI OR-05-005-009-008/12715
(K.KAMARDA) 		2405005000NRG24281020230327180 29/10/2023 PUSPALATA PARIDA 2405005WL037442 PUSPALATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265512177 PUSPALATA PARIDA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_291023FTO_698845 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005035_291023FTO_698845 State Bank of India SBIN0010902 DEHURDA 9954
3 BHOGRAI OR2405005035_291023FTO_698845 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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