Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_031023FTO_597412
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-05-005-007-002/95278
(N. M. PADIA) 		2405005000NRG24031020230279872 03/10/2023 BINATA MAJHI 2405005WL027804 BINATA MAJHI 00415 SBIN0010902 237 237 Processed 09/11/2023 7276472486 MRS BINATA MAJHI ()
2 BHOGRAI OR-05-005-007-003/95453
(N. M. PADIA) 		2405005000NRG24031020230280108 03/10/2023 EKADUSI BEHERA 2405005WL027861 EKADUSI BEHERA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7276472485 MR EKADUSI BEHERA ()
SubTotal 3555 3555
3 BHOGRAI OR-05-005-007-002/95229
(N. M. PADIA) 		2405005000NRG24031020230279871 03/10/2023 JYOTSNA BHOL 2405005WL027804 JYOTSNA BHOL 00415 SBIN0013584 237 237 Processed 09/11/2023 7276472491 MRS JYOTSNA BHOL ()
4 BHOGRAI OR-05-005-007-003/10139
(N. M. PADIA) 		2405005000NRG24031020230280105 03/10/2023 SHANTILATA GIRI 2405005WL027861 SHANTILATA GIRI 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276472489 MRS SHANTILATA GIRI ()
5 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24300920230274387 03/10/2023 JHARANA BEHERA 2405005WL026633 JHARANA BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7276472490 MRS JHARANA BEHERA ()
6 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24300920230274388 03/10/2023 UTTAM KUMAR BEHERA 2405005WL026633 UTTAM KUMAR BEHERA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7276472492 SHRI UTTAM KUMAR BEHERA ()
7 BHOGRAI OR-05-005-007-003/95453
(N. M. PADIA) 		2405005000NRG24031020230280109 03/10/2023 BALARAM BEHERA 2405005WL027861 BALARAM BEHERA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276472488 MR BALARAM BEHERA ()
8 BHOGRAI OR-05-005-007-003/95453
(N. M. PADIA) 		2405005000NRG24031020230280107 03/10/2023 MANJURANI BEHERA 2405005WL027861 MANJURANI BEHERA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7276472487 MRS MANJURANI BEHERA ()
SubTotal 13509 13509
9 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24300920230274389 03/10/2023 SRITTAM BEHERA 2405005WL026633 SRITTAM BEHERA 00468 UBIN0577839 1659 1659 Processed 09/11/2023 7276472493 SRITTAM BEHERA ()
SubTotal 1659 1659
10 BHOGRAI OR-05-005-007-003/95435
(N. M. PADIA) 		2405005000NRG24300920230274386 03/10/2023 RABINDRA BEHERA 2405005WL026633 RABINDRA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276472484 RABINDRA BEHERA ()
SubTotal 1659 1659
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_031023FTO_597412 State Bank of India SBIN0010902 DEHURDA 3555
2 BHOGRAI OR2405005007_031023FTO_597412 State Bank of India SBIN0013584 Chandaneswar 13509
3 BHOGRAI OR2405005007_031023FTO_597412 Union Bank of India UBIN0577839 Jairampur 1659
4 BHOGRAI OR2405005007_031023FTO_597412 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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