Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_260723APB_FTO_381519
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-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24250720230188390 26/07/2023 MRS AMITA PARIDA 2405005WL009945 MRS AMITA PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4980184429 AMITA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24250720230188398 26/07/2023 Mr. ADHIR BEHERA 2405005WL009945 Mr. ADHIR BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4980184425 ADHIR BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-028-006/55338
(T.HAZIRA) 		2405005000NRG24250720230188399 26/07/2023 Mrs. SANDHYARANI BEHERA 2405005WL009945 Mrs. SANDHYARANI BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4980184424 MRS SANDHYARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-024-003/55316
(NIMATPUR) 		2405005000NRG24250720230188389 26/07/2023 Mr. MADHUSUDAN PARIDA 2405005WL009945 Mr. MADHUSUDAN PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980184430 MADHUSUDAN PARIDA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-003/55318
(NIMATPUR) 		2405005000NRG24250720230188391 26/07/2023 Mrs. ARATI JENA 2405005WL009945 Mrs. ARATI JENA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4980184426 MRS ARATI JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-003/55325
(NIMATPUR) 		2405005000NRG24250720230188392 26/07/2023 Mrs. SAROJINI DAS 2405005WL009945 Mrs. SAROJINI DAS 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980184428 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24250720230188394 26/07/2023 Mr. SATISH CHANDRA JENA 2405005WL009945 Mr. SATISH CHANDRA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980184431 MR SATISH CHANDRA JENA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-010/30758
(NIMATPUR) 		2405005000NRG24250720230188395 26/07/2023 Mrs. REBATI JENA 2405005WL009945 Mrs. REBATI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4980184427 MRS REBATI JENA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
9 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24250720230188397 26/07/2023 GITANJALI SENAPATI 2405005WL009945 GITANJALI SENAPATI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4980184423 MRS GITANJALI SENAPATI STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-010/55097
(NIMATPUR) 		2405005000NRG24250720230188396 26/07/2023 SARTHAK SENAPATI 2405005WL009945 SARTHAK SENAPATI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4980184422 SARTHAK SENAPATI UCO BANK(607066)
SubTotal 3318 3318
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_260723APB_FTO_381519 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005046_260723APB_FTO_381519 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005046_260723APB_FTO_381519 State Bank of India SBIN0013584 Chandaneswar 7821
4 BHOGRAI OR2405005046_260723APB_FTO_381519 UCO Bank UCBA0001736 CHOWKI 3318

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