Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_291123APB_FTO_824356
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-05-005-007-002/9636
(N. M. PADIA) 		2405005000NRG24291120230376129 29/11/2023 PADMALOCHAN BEHERA 2405005WL047587 PADMALOCHAN BEHERA 00415 SBIN0013584 237 237 Processed 01/03/2024 1100042734 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-007-002/9636
(N. M. PADIA) 		2405005000NRG24291120230376130 29/11/2023 SABITRI BEHERA 2405005WL047587 SABITRI BEHERA 00415 SBIN0013584 237 237 Processed 01/03/2024 1100042733 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-007-003/10082
(N. M. PADIA) 		2405005000NRG24291120230376131 29/11/2023 Gobinda Jena 2405005WL047587 Gobinda Jena 00415 SBIN0013584 237 237 Processed 01/03/2024 1100042731 MR GOBINDA JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-007-003/95455
(N. M. PADIA) 		2405005000NRG24291120230376124 29/11/2023 SANKARI BEHERA 2405005WL047586 SANKARI BEHERA 00415 SBIN0013584 237 237 Processed 01/03/2024 1100042732 MRS SANKARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 BHOGRAI OR-05-005-007-003/54758
(N. M. PADIA) 		2405005000NRG24291120230376123 29/11/2023 Parikshit Das 2405005WL047586 Parikshit Das 00468 UBIN0819379 237 237 Processed 01/03/2024 1100042730 PARIKSHIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
6 BHOGRAI OR-05-005-007-002/95260
(N. M. PADIA) 		2405005000NRG24291120230376128 29/11/2023 SABITA PATR 2405005WL047587 SABITA PATR 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1100042735 SABITA PATR ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_291123APB_FTO_824356 State Bank of India SBIN0013584 Chandaneswar 948
2 BHOGRAI OR2405005007_291123APB_FTO_824356 Union Bank of India UBIN0819379 CHANDANESWAR 237
3 BHOGRAI OR2405005007_291123APB_FTO_824356 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 237

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