Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_190423APB_FTO_31346
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-05-005-028-006/48206
(T.HAZIRA) 		2405005000NRG24180420230007943 19/04/2023 Mrs. KABITA JENA 2405005WL000396 Mrs. KABITA JENA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938982 MRS KABITA JENA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-028-006/48248
(T.HAZIRA) 		2405005000NRG24180420230007944 19/04/2023 SANDHYA RANI BHUYAN 2405005WL000396 SANDHYA RANI BHUYAN 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938980 MISS SANDHYA RANI BHUYAN STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-028-006/48296
(T.HAZIRA) 		2405005000NRG24180420230007945 19/04/2023 Mr. LAKSHMAN JENA 2405005WL000396 Mr. LAKSHMAN JENA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938986 LAXMAN JENA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-028-006/48421
(T.HAZIRA) 		2405005000NRG24180420230007946 19/04/2023 JALPANA BARIK 2405005WL000396 JALPANA BARIK 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938984 MRS JALPANA BARIK STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-028-006/50116
(T.HAZIRA) 		2405005000NRG24180420230007947 19/04/2023 Mrs. ANUSUYA BARIK 2405005WL000396 Mrs. ANUSUYA BARIK 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938985 MRS ANUSUYA BARIK STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-028-006/52853
(T.HAZIRA) 		2405005000NRG24180420230007948 19/04/2023 Mrs. GAURIMANI DALAI 2405005WL000396 Mrs. GAURIMANI DALAI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938981 MRS GAURIMANI DALAI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-028-006/54848
(T.HAZIRA) 		2405005000NRG24180420230007949 19/04/2023 Mrs. SANTILATA BHUYAN 2405005WL000396 Mrs. SANTILATA BHUYAN 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938977 SHANTI LATA BHUYAN ODISHA GRAMYA BANK(607060)
8 BHOGRAI OR-05-005-028-006/55350
(T.HAZIRA) 		2405005000NRG24180420230007951 19/04/2023 Mrs. JHARANA JENA 2405005WL000396 Mrs. JHARANA JENA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938983 MRS JHARANA JENA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-028-006/55546
(T.HAZIRA) 		2405005000NRG24180420230007953 19/04/2023 MINATI BHUYAN 2405005WL000396 MINATI BHUYAN 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938979 MS MINATI BHUYAN STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-028-006/55702
(T.HAZIRA) 		2405005000NRG24180420230007954 19/04/2023 MINATI GIRI 2405005WL000396 MINATI GIRI 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1398938978 MISS MINATI GIRI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 BHOGRAI OR-05-005-028-006/55718
(T.HAZIRA) 		2405005000NRG24180420230007955 19/04/2023 Mr. ANIL BEHERA 2405005WL000396 Mr. ANIL BEHERA 00415 SBIN0013584 948 948 Processed 10/05/2023 1398938987 ANIL BEHERA UCO BANK(607066)
SubTotal 948 948
12 BHOGRAI OR-05-005-028-006/55364
(T.HAZIRA) 		2405005000NRG24180420230007952 19/04/2023 MR NAKUL DAS 2405005WL000396 MR NAKUL DAS 00468 UBIN0577839 948 948 Processed 10/05/2023 1398938989 NAKUL DAS UNION BANK OF INDIA(508500)
SubTotal 948 948
13 BHOGRAI OR-05-005-028-006/55336
(T.HAZIRA) 		2405005000NRG24180420230007950 19/04/2023 GANESH CHANDRA BEHERA 2405005WL000396 GANESH CHANDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398938988 GANESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_190423APB_FTO_31346 State Bank of India SBIN0010902 DEHURDA 14220
2 BHOGRAI OR2405005046_190423APB_FTO_31346 State Bank of India SBIN0013584 Chandaneswar 948
3 BHOGRAI OR2405005046_190423APB_FTO_31346 Union Bank of India UBIN0577839 Jairampur 948
4 BHOGRAI OR2405005046_190423APB_FTO_31346 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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