Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_041223FTO_844409
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-05-005-007-003/95427
(N. M. PADIA) 		2405005000NRG24021220230383531 04/12/2023 SAPAN KUMAR JENA 2405005WL049078 SAPAN KUMAR JENA 00415 SBIN0010902 237 237 Processed 29/02/2024 1099794301 MR SAPAN KUMAR JENA ()
2 BHOGRAI OR-05-005-007-003/95513
(N. M. PADIA) 		2405005000NRG24021220230383520 04/12/2023 KALPANA MIRDHA 2405005WL049076 KALPANA MIRDHA 00415 SBIN0010902 237 237 Processed 29/02/2024 1099794302 MRS KALPANA MIRDHA ()
3 BHOGRAI OR-05-005-007-003/95520
(N. M. PADIA) 		2405005000NRG24021220230383527 04/12/2023 GITARANI MAHURI 2405005WL049077 GITARANI MAHURI 00415 SBIN0010902 237 237 Processed 29/02/2024 1099794300 MRS GITARANI MAHURI ()
SubTotal 711 711
4 BHOGRAI OR-05-005-007-002/95522
(N. M. PADIA) 		2405005000NRG24021220230383516 04/12/2023 SUBHADRA MAJHI 2405005WL049075 SUBHADRA MAJHI 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794307 MRS SUBHADRA MAJHI ()
5 BHOGRAI OR-05-005-007-003/95431
(N. M. PADIA) 		2405005000NRG24021220230383533 04/12/2023 MAMATA BADHEI 2405005WL049078 MAMATA BADHEI 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794308 MRS MAMATA BADHEI ()
6 BHOGRAI OR-05-005-007-003/95511
(N. M. PADIA) 		2405005000NRG24021220230383518 04/12/2023 JHILI RANI SENAPATI 2405005WL049075 JHILI RANI SENAPATI 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794304 MRS JHILI RANI SENAPATI ()
7 BHOGRAI OR-05-005-007-003/95516
(N. M. PADIA) 		2405005000NRG24021220230383522 04/12/2023 MANOJ MAJHI 2405005WL049076 MANOJ MAJHI 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794309 SHRI MANOJ MAJHI ()
8 BHOGRAI OR-05-005-007-003/95516
(N. M. PADIA) 		2405005000NRG24021220230383521 04/12/2023 MINATI MAJHI 2405005WL049076 MINATI MAJHI 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794303 MRS MINATIMAJHI MAJHI ()
9 BHOGRAI OR-05-005-007-003/95518
(N. M. PADIA) 		2405005000NRG24021220230383523 04/12/2023 SHANTILATA GHADEI 2405005WL049076 SHANTILATA GHADEI 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794305 MRS SHANTILATA GHADEI ()
10 BHOGRAI OR-05-005-007-003/95519
(N. M. PADIA) 		2405005000NRG24021220230383524 04/12/2023 GITANJALI DAS 2405005WL049076 GITANJALI DAS 00415 SBIN0013584 237 237 Processed 29/02/2024 1099794306 MRS GITANJALI DAS ()
SubTotal 1659 1659
11 BHOGRAI OR-05-005-007-003/95431
(N. M. PADIA) 		2405005000NRG24021220230383532 04/12/2023 RATNAKAR BADHEI 2405005WL049078 RATNAKAR BADHEI 00415 SBIN0017958 237 237 Processed 29/02/2024 1099794310 MR RATNAKAR BADHEI ()
SubTotal 237 237
12 BHOGRAI OR-05-005-007-003/95425
(N. M. PADIA) 		2405005000NRG24021220230383530 04/12/2023 BISHNUPADA PATTANAYAK 2405005WL049078 BISHNUPADA PATTANAYAK 00468 UBIN0819379 237 237 Processed 29/02/2024 1099794311 BISHNUPADA PATTANAYAK ()
SubTotal 237 237
13 BHOGRAI OR-05-005-007-003/95512
(N. M. PADIA) 		2405005000NRG24021220230383525 04/12/2023 KARTICK CHANDRA SWAIN 2405005WL049077 KARTICK CHANDRA SWAIN 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099794298 KARTICK CHANDRA SWAIN ()
14 BHOGRAI OR-05-005-007-003/95514
(N. M. PADIA) 		2405005000NRG24021220230383519 04/12/2023 ARATI BEHERA 2405005WL049075 ARATI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099794297 ARATI BEHERA ()
15 BHOGRAI OR-05-005-007-003/95515
(N. M. PADIA) 		2405005000NRG24021220230383526 04/12/2023 SANDHYARANI BEHERA 2405005WL049077 SANDHYARANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099794299 SANDHYARANI BEHERA ()
16 BHOGRAI OR-05-005-007-003/95521
(N. M. PADIA) 		2405005000NRG24021220230383528 04/12/2023 ABHILASH MOHANTY 2405005WL049077 ABHILASH MOHANTY 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099794296 ABHILASH MOHANTY ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_041223FTO_844409 State Bank of India SBIN0010902 DEHURDA 711
2 BHOGRAI OR2405005007_041223FTO_844409 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005007_041223FTO_844409 State Bank of India SBIN0017958 BALIAPAL 237
4 BHOGRAI OR2405005007_041223FTO_844409 Union Bank of India UBIN0819379 CHANDANESWAR 237
5 BHOGRAI OR2405005007_041223FTO_844409 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 237
6 BHOGRAI OR2405005007_041223FTO_844409 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 711

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