Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_210923APB_FTO_549687
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-05-005-001-003/362
(NAHARA) 		2405005000NRG24210920230250777 21/09/2023 KEDAR CHARAN DAS 2405005WL021082 KEDAR CHARAN DAS 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7276200148 KEDARCHARAN DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-001-006/1022
(NAHARA) 		2405005000NRG24210920230250814 21/09/2023 PRASHANTA PRADHAN 2405005WL021087 PRASHANTA PRADHAN 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7276200147 PRASHANTA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-001-006/54836
(NAHARA) 		2405005000NRG24210920230250779 21/09/2023 BHAGABAT CHANDRA PATRA 2405005WL021082 BHAGABAT CHANDRA PATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276200127 MR BHAGABAT CHANDRA PATRA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-001-006/55121
(NAHARA) 		2405005000NRG24210920230250782 21/09/2023 PASHUPATI PATRA 2405005WL021082 PASHUPATI PATRA 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276200131 MR PASHUPATI PATRA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-001-006/55128
(NAHARA) 		2405005000NRG24210920230250787 21/09/2023 BANSHIDHARA DAS 2405005WL021082 BANSHIDHARA DAS 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276200128 Mr BAMSHIDHAR DAS STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-001-006/55130
(NAHARA) 		2405005000NRG24210920230250799 21/09/2023 BANDANA PADHIARI 2405005WL021085 BANDANA PADHIARI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276200143 MRS BANDANA PADHIARI STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-001-009/852
(NAHARA) 		2405005000NRG24210920230250800 21/09/2023 DIBAKAR ROUL 2405005WL021085 DIBAKAR ROUL 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7276200129 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 BHOGRAI OR-05-005-001-002/300
(NAHARA) 		2405005000NRG24210920230250794 21/09/2023 GITA RANI GIRI 2405005WL021085 GITA RANI GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200139 MRS GITA RANI GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-001-002/300
(NAHARA) 		2405005000NRG24210920230250795 21/09/2023 JAYANTA KUMAR GIRI 2405005WL021085 JAYANTA KUMAR GIRI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200133 MR JAYANTA KUMAR GIRI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-001-002/55110
(NAHARA) 		2405005000NRG24210920230250796 21/09/2023 ABANI PARIDA 2405005WL021085 ABANI PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276200136 JADUNATH PARIDA PUNJAB NATIONAL BANK(508568)
11 BHOGRAI OR-05-005-001-002/55110
(NAHARA) 		2405005000NRG24210920230250797 21/09/2023 SANJULATA PARIDA 2405005WL021085 SANJULATA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276200142 SANJULATA PARIDA AXIS BANK(607153)
12 BHOGRAI OR-05-005-001-003/362
(NAHARA) 		2405005000NRG24210920230250778 21/09/2023 RENUKA DAS 2405005WL021082 RENUKA DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200145 RENUKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHOGRAI OR-05-005-001-004/55246
(NAHARA) 		2405005000NRG24210920230250809 21/09/2023 KISHORI PRADHAN 2405005WL021087 KISHORI PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276200138 KISHORI PRADHAN PUNJAB NATIONAL BANK(508568)
14 BHOGRAI OR-05-005-001-004/55256
(NAHARA) 		2405005000NRG24210920230250810 21/09/2023 RAJENDRA PARIDA 2405005WL021087 RAJENDRA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276200130 RAJENDRA PARIDA UCO BANK(607066)
15 BHOGRAI OR-05-005-001-004/644
(NAHARA) 		2405005000NRG24210920230250812 21/09/2023 RAJANIKANTA PRADHAN 2405005WL021087 RAJANIKANTA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200132 MR RAJANIKANTA PRADHAN STATE BANK OF INDIA(508548)
16 BHOGRAI OR-05-005-001-004/644
(NAHARA) 		2405005000NRG24210920230250813 21/09/2023 SANDHYA PRADHAN 2405005WL021087 SANDHYA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200137 MRS SANDHYA PRADHAN STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-001-006/54836
(NAHARA) 		2405005000NRG24210920230250780 21/09/2023 SRIPATI PATRA 2405005WL021082 SRIPATI PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200134 MR SRIPATI PATRA STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-001-006/54924
(NAHARA) 		2405005000NRG24210920230250817 21/09/2023 TAPAN DAS 2405005WL021087 TAPAN DAS 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200144 MR TAPAN DAS STATE BANK OF INDIA(508548)
19 BHOGRAI OR-05-005-001-006/55122
(NAHARA) 		2405005000NRG24210920230250783 21/09/2023 SULOCHANA PRADHAN 2405005WL021082 SULOCHANA PRADHAN 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200140 MRS SULOCHANA PRADHAN STATE BANK OF INDIA(508548)
20 BHOGRAI OR-05-005-001-006/55130
(NAHARA) 		2405005000NRG24210920230250798 21/09/2023 SURENDRA PADHIARI 2405005WL021085 SURENDRA PADHIARI 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200135 MR SURENDRA PADHIARI STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-001-006/890
(NAHARA) 		2405005000NRG24210920230250818 21/09/2023 BIJAY KUMAR ROUL 2405005WL021087 BIJAY KUMAR ROUL 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7276200141 MR BIJAY KUMAR ROUL STATE BANK OF INDIA(508548)
SubTotal 23226 23226
22 BHOGRAI OR-05-005-001-006/1183
(NAHARA) 		2405005000NRG24210920230250815 21/09/2023 GOPAL CHANDRA JENA 2405005WL021087 GOPAL CHANDRA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276200146 GOPAL CHANDRA JENA ICICI BANK LTD(508534)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_210923APB_FTO_549687 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
2 BHOGRAI OR2405005001_210923APB_FTO_549687 State Bank of India SBIN0006081 JALESWAR 8295
3 BHOGRAI OR2405005001_210923APB_FTO_549687 State Bank of India SBIN0010902 DEHURDA 23226
4 BHOGRAI OR2405005001_210923APB_FTO_549687 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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