Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_071023APB_FTO_614378
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-05-005-007-002/95276
(N. M. PADIA) 		2405005000NRG24071020230288595 07/10/2023 DURGASANKAR JENA 2405005WL029826 DURGASANKAR JENA 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326835155 DURGASANKAR JENA ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-003/94986
(N. M. PADIA) 		2405005000NRG24041020230280974 07/10/2023 KANAKALATA BARMAN 2405005WL028035 KANAKALATA BARMAN 00415 SBIN0013584 237 237 Processed 10/11/2023 7326835156 MRS KANAKALATA BARMAN STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-007-003/95368
(N. M. PADIA) 		2405005000NRG24041020230280975 07/10/2023 CHHABIRANI MAHURI 2405005WL028035 CHHABIRANI MAHURI 00415 SBIN0013584 237 237 Processed 10/11/2023 7326835159 MRS CHHABIRANI MAHURI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-007-003/9985
(N. M. PADIA) 		2405005000NRG24041020230280979 07/10/2023 REKHA Das 2405005WL028035 REKHA Das 00415 SBIN0013584 237 237 Processed 10/11/2023 7326835157 MRS REKHA DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-003/9985
(N. M. PADIA) 		2405005000NRG24041020230280978 07/10/2023 Sukumar 2405005WL028035 Sukumar 00415 SBIN0013584 237 237 Processed 10/11/2023 7326835158 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 BHOGRAI OR-05-005-007-003/94986
(N. M. PADIA) 		2405005000NRG24041020230280973 07/10/2023 JAYADEB BARMAN 2405005WL028035 JAYADEB BARMAN 00468 UBIN0819379 237 237 Processed 10/11/2023 7326835154 JAYDEB BARMAN UNION BANK OF INDIA(508500)
SubTotal 237 237
7 BHOGRAI OR-05-005-007-001/53612
(N. M. PADIA) 		2405005000NRG24041020230280971 07/10/2023 BASANTI MANDAL 2405005WL028035 BASANTI MANDAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326835160 MRS BASANTI MANDAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-007-002/95353
(N. M. PADIA) 		2405005000NRG24071020230288564 07/10/2023 RAJENDRA MAJHI 2405005WL029812 RAJENDRA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326835161 RAJENDRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_071023APB_FTO_614378 State Bank of India SBIN0013584 Chandaneswar 4266
2 BHOGRAI OR2405005007_071023APB_FTO_614378 Union Bank of India UBIN0819379 CHANDANESWAR 237
3 BHOGRAI OR2405005007_071023APB_FTO_614378 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3555

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