Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:19:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_051223APB_FTO_851855
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-05-005-009-001/11511
(K.KAMARDA) 		2405005000NRG24051220230386565 05/12/2023 LILI RANI SINGHA 2405005WL049752 LILI RANI SINGHA 00152 HDFC0003938 1659 1659 Processed 29/02/2024 1105245616 LILIRANI SINGH UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/483
(K.KAMARDA) 		2405005000NRG24051220230386581 05/12/2023 SABITA PAL 2405005WL049754 SABITA PAL 00354 PUNB0052320 1659 1659 Processed 01/03/2024 1105245596 SABITA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-009/13182
(K.KAMARDA) 		2405005000NRG24051220230386587 05/12/2023 BIJAY DEY 2405005WL049755 BIJAY DEY 00354 PUNB0675800 1659 1659 Processed 01/03/2024 1105245618 BIJAY DEY S/O NILAKANTHA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-009-008/485
(K.KAMARDA) 		2405005000NRG24051220230386579 05/12/2023 MANJURANI DUTTA 2405005WL049754 MANJURANI DUTTA 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1105245597 MR RAKESH DUTTA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-022-005/480
(NACHINDA) 		2405005000NRG24051220230386591 05/12/2023 MAMATA DAS 2405005WL049755 MAMATA DAS 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1105245604 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BHOGRAI OR-05-005-009-001/11505
(K.KAMARDA) 		2405005000NRG24051220230386592 05/12/2023 KABITA SINGHA 2405005WL049756 KABITA SINGHA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105245602 MRS KABITA RANI SINGHA STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-009-009/54904
(K.KAMARDA) 		2405005000NRG24051220230386582 05/12/2023 DEBENDU BIKASH PAL 2405005WL049754 DEBENDU BIKASH PAL 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105245606 DIBENDU BIKASH PAL STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-009-010/314
(K.KAMARDA) 		2405005000NRG24051220230386569 05/12/2023 SABITA PATRA 2405005WL049752 SABITA PATRA 00415 SBIN0006412 1659 1659 Processed 01/03/2024 1105245605 MRS SABITA PATRA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-009-010/334
(K.KAMARDA) 		2405005000NRG24051220230386594 05/12/2023 BINAPANI DAS 2405005WL049756 BINAPANI DAS 00415 SBIN0006412 237 237 Processed 29/02/2024 1105245603 BINAPANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
10 BHOGRAI OR-05-005-009-005/55017
(K.KAMARDA) 		2405005000NRG24051220230386585 05/12/2023 MAMATA KAR 2405005WL049755 MAMATA KAR 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1105245601 MRS MAMATA KAR STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-009-005/55018
(K.KAMARDA) 		2405005000NRG24051220230386566 05/12/2023 ANJALI CHAND 2405005WL049752 ANJALI CHAND 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1105245599 MRS ANJALI CHAND STATE BANK OF INDIA(508548)
12 BHOGRAI OR-05-005-009-009/482
(K.KAMARDA) 		2405005000NRG24051220230386580 05/12/2023 DEBASHISH KHANDA 2405005WL049754 DEBASHISH KHANDA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1105245598 MR DEBASHISH KHANDA STATE BANK OF INDIA(508548)
13 BHOGRAI OR-05-005-009-010/357
(K.KAMARDA) 		2405005000NRG24051220230386570 05/12/2023 CHARUBALA BARIK 2405005WL049752 CHARUBALA BARIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1105245600 MRS CHARUBALA BARIK STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-009-010/412
(K.KAMARDA) 		2405005000NRG24051220230386584 05/12/2023 SABITA PAL 2405005WL049754 SABITA PAL 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1105245607 SABITA PAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
15 BHOGRAI OR-05-005-009-009/13047
(K.KAMARDA) 		2405005000NRG24051220230386593 05/12/2023 MADHUSUDAN SETHI 2405005WL049756 MADHUSUDAN SETHI 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1105245609 MADHUSUDAN SETHI ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-009-009/13085
(K.KAMARDA) 		2405005000NRG24051220230386586 05/12/2023 SUBARNA KAMILLA 2405005WL049755 SUBARNA KAMILLA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105245611 MRS SUBARNA KAMILA STATE BANK OF INDIA(508548)
17 BHOGRAI OR-05-005-009-009/13182
(K.KAMARDA) 		2405005000NRG24051220230386588 05/12/2023 SNEHALATA DEY 2405005WL049755 SNEHALATA DEY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105245614 MRS SNEHALATA DEY STATE BANK OF INDIA(508548)
18 BHOGRAI OR-05-005-009-009/13198
(K.KAMARDA) 		2405005000NRG24051220230386568 05/12/2023 GEETARANI PRADHAN 2405005WL049752 GEETARANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105245615 GEETARANI PRADHAN ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-009-009/13198
(K.KAMARDA) 		2405005000NRG24051220230386567 05/12/2023 SANJAY PRADHAN 2405005WL049752 SANJAY PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105245608 SANJAY PRADHAN ODISHA GRAMYA BANK(607060)
20 BHOGRAI OR-05-005-009-009/451
(K.KAMARDA) 		2405005000NRG24051220230386589 05/12/2023 PRATIVA JENA 2405005WL049755 PRATIVA JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105245612 MRS PRATIVA JENA STATE BANK OF INDIA(508548)
21 BHOGRAI OR-05-005-009-010/311
(K.KAMARDA) 		2405005000NRG24051220230386583 05/12/2023 SUKANTI PANDA 2405005WL049754 SUKANTI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1105245613 SUKANTI PANDA PUNJAB NATIONAL BANK(508568)
22 BHOGRAI OR-05-005-009-010/331
(K.KAMARDA) 		2405005000NRG24051220230386597 05/12/2023 SABITA DAS 2405005WL049757 SABITA DAS 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1105245610 SABITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
23 BHOGRAI OR-05-005-009-010/457
(K.KAMARDA) 		2405005000NRG24051220230386590 05/12/2023 NIMAYA CHARAN DAS 2405005WL049755 NIMAYA CHARAN DAS 00662 BDBL0001148 1659 1659 Processed 01/03/2024 1105245617 NIMAI CHARAN DAS UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_051223APB_FTO_851855 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005035_051223APB_FTO_851855 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005035_051223APB_FTO_851855 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
4 BHOGRAI OR2405005035_051223APB_FTO_851855 State Bank of India SBIN0006081 JALESWAR 3318
5 BHOGRAI OR2405005035_051223APB_FTO_851855 State Bank of India SBIN0006412 PRATAPPUR 5214
6 BHOGRAI OR2405005035_051223APB_FTO_851855 State Bank of India SBIN0010902 DEHURDA 8295
7 BHOGRAI OR2405005035_051223APB_FTO_851855 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 10428
8 BHOGRAI OR2405005035_051223APB_FTO_851855 Bandhan Bank Limited BDBL0001148 Jaleswar 1659

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