Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_210923FTO_549889
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-05-005-007-003/95448
(N. M. PADIA) 		2405005000NRG24210920230250395 21/09/2023 MITANJALI BISWAL 2405005WL021010 MITANJALI BISWAL 00415 SBIN0000171 3318 3318 Processed 09/11/2023 7276316733 MRS MITANJALI BISWAL ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-003/95448
(N. M. PADIA) 		2405005000NRG24210920230250396 21/09/2023 MANMATHA BISWAL 2405005WL021010 MANMATHA BISWAL 00415 SBIN0006621 3318 3318 Processed 09/11/2023 7276316734 MR MANMATHA BISWAL ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-007-002/9568
(N. M. PADIA) 		2405005000NRG24210920230250392 21/09/2023 SUMATI GIRI 2405005WL021010 SUMATI GIRI 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7276316735 MRS SUMATI GIRI ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-007-002/95266
(N. M. PADIA) 		2405005000NRG24210920230250390 21/09/2023 HASINA BIBI 2405005WL021010 HASINA BIBI 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316740 MRS HASINA BIBI ()
5 BHOGRAI OR-05-005-007-002/95440
(N. M. PADIA) 		2405005000NRG24210920230250399 21/09/2023 BASANTI JENA 2405005WL021012 BASANTI JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316738 MRS BASANTI JENA ()
6 BHOGRAI OR-05-005-007-002/95440
(N. M. PADIA) 		2405005000NRG24210920230250400 21/09/2023 MADHAB CHANDRA JENA 2405005WL021012 MADHAB CHANDRA JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316737 MR MADHAB CHANDRA JENA ()
7 BHOGRAI OR-05-005-007-003/51774
(N. M. PADIA) 		2405005000NRG24210920230250402 21/09/2023 SUMATI JENA 2405005WL021012 SUMATI JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316742 MRS SUMATI JENA ()
8 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24210920230250404 21/09/2023 JHARANA BEHERA 2405005WL021012 JHARANA BEHERA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316739 MRS JHARANA BEHERA ()
9 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24210920230250405 21/09/2023 UTTAM KUMAR BEHERA 2405005WL021012 UTTAM KUMAR BEHERA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316741 SHRI UTTAM KUMAR BEHERA ()
10 BHOGRAI OR-05-005-007-003/95448
(N. M. PADIA) 		2405005000NRG24210920230250397 21/09/2023 RANGALATA BISWAL 2405005WL021010 RANGALATA BISWAL 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276316736 MRS RANGALATA BISWAL ()
SubTotal 23226 23226
11 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24210920230250406 21/09/2023 SRITTAM BEHERA 2405005WL021012 SRITTAM BEHERA 00468 UBIN0577839 3318 3318 Processed 09/11/2023 7276316743 SRITTAM BEHERA ()
SubTotal 3318 3318
12 BHOGRAI OR-05-005-007-002/95237
(N. M. PADIA) 		2405005000NRG24210920230250388 21/09/2023 SUSANTA MAJHI 2405005WL021010 SUSANTA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276316730 SUSANTA MAJHI ()
13 BHOGRAI OR-05-005-007-002/9568
(N. M. PADIA) 		2405005000NRG24210920230250393 21/09/2023 BATAKRUSHNA GIRI 2405005WL021010 BATAKRUSHNA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276316731 BATAKRUSHNA GIRI ()
14 BHOGRAI OR-05-005-007-002/9568
(N. M. PADIA) 		2405005000NRG24210920230250394 21/09/2023 SUMITA GIRI 2405005WL021010 SUMITA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276316732 SUMITA GIRI ()
15 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24210920230250403 21/09/2023 RABINDRA BEHERA 2405005WL021012 RABINDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276316729 RABINDRA BEHERA ()
SubTotal 13272 13272
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_210923FTO_549889 State Bank of India SBIN0000171 ROURKELA 3318
2 BHOGRAI OR2405005007_210923FTO_549889 State Bank of India SBIN0006621 KOELNAGAR 3318
3 BHOGRAI OR2405005007_210923FTO_549889 State Bank of India SBIN0010902 DEHURDA 3318
4 BHOGRAI OR2405005007_210923FTO_549889 State Bank of India SBIN0013584 Chandaneswar 23226
5 BHOGRAI OR2405005007_210923FTO_549889 Union Bank of India UBIN0577839 Jairampur 3318
6 BHOGRAI OR2405005007_210923FTO_549889 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 13272

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