Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005002_251223APB_FTO_932215
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-05-005-002-007/1614
(KHARIDPIPAL) 		2405005000NRG24241220230414732 25/12/2023 KABITA SAHOO 2405005WL055126 KABITA SAHOO 00415 SBIN0006081 948 948 Processed 09/03/2024 1548916468 MRS KABITA SAHOO STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-002-007/1642
(KHARIDPIPAL) 		2405005000NRG24241220230414734 25/12/2023 PARBATI SAHOO 2405005WL055126 PARBATI SAHOO 00415 SBIN0006081 948 948 Processed 09/03/2024 1548916463 MRS PARBATI SAHOO STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24241220230414735 25/12/2023 ABADUL RAB 2405005WL055126 ABADUL RAB 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1548916460 SAYAD ABDUL RAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGRAI OR-05-005-002-013/2976
(KHARIDPIPAL) 		2405005000NRG24241220230414741 25/12/2023 BASANTA JENA 2405005WL055126 BASANTA JENA 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1548916461 MR BASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 BHOGRAI OR-05-005-002-007/1614
(KHARIDPIPAL) 		2405005000NRG24241220230414731 25/12/2023 AJIT KUMAR SAHOO 2405005WL055126 AJIT KUMAR SAHOO 00415 SBIN0010902 948 948 Processed 09/03/2024 1548916469 AJIT KUMAR SAHOO STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-007/1638
(KHARIDPIPAL) 		2405005000NRG24241220230414733 25/12/2023 MRS.JANAKI DAS 2405005WL055126 MRS.JANAKI DAS 00415 SBIN0010902 948 948 Processed 09/03/2024 1548916462 MRS JANAKI DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24241220230414737 25/12/2023 KAMIRAN BIBI 2405005WL055126 KAMIRAN BIBI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548916465 MRS KAMIRAN BIBI STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-008/1765
(KHARIDPIPAL) 		2405005000NRG24241220230414736 25/12/2023 KULSUN BIBI 2405005WL055126 KULSUN BIBI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1548916464 MRS KULSUN BIBI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
9 BHOGRAI OR-05-005-002-009/1991
(KHARIDPIPAL) 		2405005000NRG24241220230414738 25/12/2023 BIR KUMAR MALLICK 2405005WL055126 BIR KUMAR MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548916470 BIR KUMAR MALLICK ODISHA GRAMYA BANK(607060)
10 BHOGRAI OR-05-005-002-013/2891
(KHARIDPIPAL) 		2405005000NRG24241220230414739 25/12/2023 BASANTI JENA 2405005WL055126 BASANTI JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548916466 BASANTI JENA ODISHA GRAMYA BANK(607060)
11 BHOGRAI OR-05-005-002-013/2903
(KHARIDPIPAL) 		2405005000NRG24241220230414740 25/12/2023 MAHESWARA JENA 2405005WL055126 MAHESWARA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548916467 MAHESWARA JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_251223APB_FTO_932215 State Bank of India SBIN0006081 JALESWAR 5214
2 BHOGRAI OR2405005002_251223APB_FTO_932215 State Bank of India SBIN0010902 DEHURDA 5214
3 BHOGRAI OR2405005002_251223APB_FTO_932215 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 4977

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