Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_270623FTO_286723
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-05-005-009-002/11914
(K.KAMARDA) 		2405005000NRG24220620230147733 27/06/2023 JAYANTA MAHURI 2405005WL007520 JAYANTA MAHURI 00032 UTIB0002291 237 237 Processed 05/07/2023 3063667689 JAYANTA MAHURI ()
2 BHOGRAI OR-05-005-009-002/55041
(K.KAMARDA) 		2405005000NRG24220620230147756 27/06/2023 DINABANDHU MENTAR 2405005WL007520 DINABANDHU MENTAR 00032 UTIB0002291 1422 1422 Processed 05/07/2023 3063667688 DINABANDHU MENTAR ()
3 BHOGRAI OR-05-005-009-002/55823
(K.KAMARDA) 		2405005000NRG24220620230147787 27/06/2023 PRAVABATI NAYAK 2405005WL007520 PRAVABATI NAYAK 00032 UTIB0002291 1422 1422 Processed 05/07/2023 3063667687 PRAVABATI NAYAK ()
SubTotal 3081 3081
4 BHOGRAI OR-05-005-009-002/55794
(K.KAMARDA) 		2405005000NRG24220620230147780 27/06/2023 LILIMA DAS 2405005WL007520 LILIMA DAS 00354 PUNB0052320 711 711 Processed 05/07/2023 3063667672 LILIMA DAS ()
5 BHOGRAI OR-05-005-009-002/55801
(K.KAMARDA) 		2405005000NRG24220620230147784 27/06/2023 CHHABIRANI SAHU 2405005WL007520 CHHABIRANI SAHU 00354 PUNB0052320 1185 1185 Processed 05/07/2023 3063667675 CHHABIRANI SAHU ()
6 BHOGRAI OR-05-005-009-002/55825
(K.KAMARDA) 		2405005000NRG24220620230147789 27/06/2023 MALATI GURU 2405005WL007520 MALATI GURU 00354 PUNB0052320 948 948 Processed 05/07/2023 3063667676 MALATI GURU ()
7 BHOGRAI OR-05-005-009-002/55826
(K.KAMARDA) 		2405005000NRG24220620230147790 27/06/2023 PADMABATI MEHENTAR 2405005WL007520 PADMABATI MEHENTAR 00354 PUNB0052320 1422 1422 Processed 05/07/2023 3063667674 PADMABATI MEHENTAR ()
8 BHOGRAI OR-05-005-009-002/55830
(K.KAMARDA) 		2405005000NRG24220620230147794 27/06/2023 SHRIMATI JENA 2405005WL007520 SHRIMATI JENA 00354 PUNB0052320 1422 1422 Processed 05/07/2023 3063667673 SHRIMATI JENA ()
9 BHOGRAI OR-05-005-009-002/55832
(K.KAMARDA) 		2405005000NRG24220620230147797 27/06/2023 GOURAHARI JENA 2405005WL007520 GOURAHARI JENA 00354 PUNB0052320 237 237 Processed 05/07/2023 3063667670 GOURAHARI JENA ()
10 BHOGRAI OR-05-005-009-002/55844
(K.KAMARDA) 		2405005000NRG24220620230147809 27/06/2023 KABITA PATRA 2405005WL007520 KABITA PATRA 00354 PUNB0052320 1185 1185 Processed 05/07/2023 3063667671 KABITA PATRA ()
SubTotal 7110 7110
11 BHOGRAI OR-05-005-009-002/11881
(K.KAMARDA) 		2405005000NRG24220620230147730 27/06/2023 PANCHANAN MAHURI 2405005WL007520 PANCHANAN MAHURI 00415 SBIN0010902 237 237 Rejected 05/07/2023 3063667679 Account closed
12 BHOGRAI OR-05-005-009-002/11941
(K.KAMARDA) 		2405005000NRG24220620230147736 27/06/2023 LAXMIPRIYA MEHENTAR 2405005WL007520 LAXMIPRIYA MEHENTAR 00415 SBIN0010902 237 237 Processed 05/07/2023 3063667681 MR LAXMIPRIYA MEHENTAR ()
13 BHOGRAI OR-05-005-009-002/54992
(K.KAMARDA) 		2405005000NRG24220620230147753 27/06/2023 MENAKA MAHURI 2405005WL007520 MENAKA MAHURI 00415 SBIN0010902 237 237 Processed 05/07/2023 3063667677 MRS MENAKA MAHURI ()
14 BHOGRAI OR-05-005-009-002/55799
(K.KAMARDA) 		2405005000NRG24220620230147781 27/06/2023 RASMITA NAYAK 2405005WL007520 RASMITA NAYAK 00415 SBIN0010902 1185 1185 Processed 05/07/2023 3063667680 MRS RASMITA NAYAK ()
15 BHOGRAI OR-05-005-009-002/55800
(K.KAMARDA) 		2405005000NRG24220620230147783 27/06/2023 RANJIT NAYAK 2405005WL007520 RANJIT NAYAK 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3063667683 MR RANJIT NAYAK ()
16 BHOGRAI OR-05-005-009-002/55831
(K.KAMARDA) 		2405005000NRG24220620230147795 27/06/2023 SAPAN KUMAR BAG 2405005WL007520 SAPAN KUMAR BAG 00415 SBIN0010902 237 237 Processed 05/07/2023 3063667682 MR SAPAN KUMAR BAG ()
17 BHOGRAI OR-05-005-009-002/55838
(K.KAMARDA) 		2405005000NRG24220620230147803 27/06/2023 PADMABATI NAYAK 2405005WL007520 PADMABATI NAYAK 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063667684 MRS PADMABATI NAYAK ()
18 BHOGRAI OR-05-005-009-002/55843
(K.KAMARDA) 		2405005000NRG24220620230147808 27/06/2023 PUSPA GARU 2405005WL007520 PUSPA GARU 00415 SBIN0010902 237 237 Processed 05/07/2023 3063667678 MRS PUSPA GARU ()
19 BHOGRAI OR-05-005-009-002/55846
(K.KAMARDA) 		2405005000NRG24220620230147811 27/06/2023 KAMALAKANTA NAYAK 2405005WL007520 KAMALAKANTA NAYAK 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3063667685 MR KAMALAKANTA NAYAK ()
SubTotal 6873 6873
20 BHOGRAI OR-05-005-009-002/55852
(K.KAMARDA) 		2405005000NRG24220620230147816 27/06/2023 LAXMIPRIYA MAHURI 2405005WL007520 LAXMIPRIYA MAHURI 00462 UCBA0001111 237 237 Processed 05/07/2023 3063667686 LAXMIPRIYA MAHURI ()
SubTotal 237 237
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_270623FTO_286723 AXIS BANK UTIB0002291 KANTABANIA 3081
2 BHOGRAI OR2405005009_270623FTO_286723 Punjab National Bank PUNB0052320 Baunsadiha 7110
3 BHOGRAI OR2405005009_270623FTO_286723 State Bank of India SBIN0010902 DEHURDA 6873
4 BHOGRAI OR2405005009_270623FTO_286723 UCO Bank UCBA0001111 BHOGRAI 237

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