Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:35:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_091223APB_FTO_869890
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-05-005-007-002/95467
(N. M. PADIA) 		2405005000NRG24071220230391025 09/12/2023 ARTABANDU SENAPATI 2405005WL050751 ARTABANDU SENAPATI 00032 UTIB0002326 3318 3318 Processed 29/02/2024 1104302192 ARTABANDU SENAPATI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-002/95467
(N. M. PADIA) 		2405005000NRG24071220230391026 09/12/2023 SASMITA SENAPATI 2405005WL050751 SASMITA SENAPATI 00354 PUNB0728700 3318 3318 Processed 29/02/2024 1104302191 Sasmita Senapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-007-003/52608
(N. M. PADIA) 		2405005000NRG24071220230391027 09/12/2023 gobinda giri 2405005WL050751 gobinda giri 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104302197 MR GOBINDA GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-007-003/52608
(N. M. PADIA) 		2405005000NRG24071220230391028 09/12/2023 SARITA GIRI 2405005WL050751 SARITA GIRI 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104302195 SARITA GIRI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24071220230391030 09/12/2023 TULASHI MURMU 2405005WL050751 TULASHI MURMU 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1104302193 TULASHI MURMU ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-007-003/94986
(N. M. PADIA) 		2405005000NRG24071220230391032 09/12/2023 KANAKALATA BARMAN 2405005WL050751 KANAKALATA BARMAN 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1104302194 MRS KANAKALATA BARMAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
7 BHOGRAI OR-05-005-007-003/94986
(N. M. PADIA) 		2405005000NRG24071220230391031 09/12/2023 JAYADEB BARMAN 2405005WL050751 JAYADEB BARMAN 00468 UBIN0819379 3318 3318 Processed 01/03/2024 1104302196 JAYDEB BARMAN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_091223APB_FTO_869890 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005007_091223APB_FTO_869890 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005007_091223APB_FTO_869890 State Bank of India SBIN0013584 Chandaneswar 13272
4 BHOGRAI OR2405005007_091223APB_FTO_869890 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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