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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_100723APB_FTO_324937
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-05-005-009-009/13039
(K.KAMARDA) 		2405005000NRG24040720230167955 10/07/2023 KANCHANI RANI PAL 2405005WL008566 KANCHANI RANI PAL 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4965898865 KANCHANI RANI PAL AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/436
(K.KAMARDA) 		2405005000NRG24040720230167961 10/07/2023 SUMANTA KUMAR DEY 2405005WL008566 SUMANTA KUMAR DEY 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4965898866 MR SUMANTA KUMAR DEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-009/436
(K.KAMARDA) 		2405005000NRG24040720230167960 10/07/2023 MADHUSMITA DEY 2405005WL008566 MADHUSMITA DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4965898870 MADHUSMITA DEY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-009-009/13039
(K.KAMARDA) 		2405005000NRG24040720230167956 10/07/2023 KARTICK CHANDRA PAL 2405005WL008566 KARTICK CHANDRA PAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4965898868 SHRI KARTICK CHANDRA PAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-009-009/13041
(K.KAMARDA) 		2405005000NRG24040720230167958 10/07/2023 BASANTI PATRA 2405005WL008566 BASANTI PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4965898864 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-009-009/13293
(K.KAMARDA) 		2405005000NRG24040720230167959 10/07/2023 CHANDAN KUMAR PARIDA 2405005WL008566 CHANDAN KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4965898869 Mr. CHANDAN KUMAR PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
7 BHOGRAI OR-05-005-009-009/13041
(K.KAMARDA) 		2405005000NRG24040720230167957 10/07/2023 BAJAY PATRA 2405005WL008566 BAJAY PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965898867 BAJAY PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_100723APB_FTO_324937 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005035_100723APB_FTO_324937 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005035_100723APB_FTO_324937 Punjab National Bank PUNB0052320 Baunsadiha 1659
4 BHOGRAI OR2405005035_100723APB_FTO_324937 State Bank of India SBIN0010902 DEHURDA 4977
5 BHOGRAI OR2405005035_100723APB_FTO_324937 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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