Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:21:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHARIDPIPAL
Fto No. : OR2405005002_311023APB_FTO_709537
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-05-005-002-013/49320
(KHARIDPIPAL) 		2405005000NRG24251020230319951 31/10/2023 AJIT KUMAR DAS 2405005WL036052 AJIT KUMAR DAS 00415 SBIN0006081 1422 1422 Processed 11/11/2023 7390951955 DAS KUMAR AJIT STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-002-013/49355
(KHARIDPIPAL) 		2405005000NRG24251020230319952 31/10/2023 GUNANIDHI DAS 2405005WL036052 GUNANIDHI DAS 00415 SBIN0006081 1422 1422 Processed 11/11/2023 7390951940 GUNANIDHI DAS ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24251020230319961 31/10/2023 MADHU MITA PANDA 2405005WL036052 MADHU MITA PANDA 00415 SBIN0006081 1422 1422 Processed 11/11/2023 7390951938 MRS MADHU MITA PANDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BHOGRAI OR-05-005-002-013/59999
(KHARIDPIPAL) 		2405005000NRG24251020230319956 31/10/2023 TARULATA GIRI 2405005WL036052 TARULATA GIRI 00415 SBIN0010902 1422 1422 Processed 11/11/2023 7390951939 MRS TARULATA GIRI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-002-013/2881
(KHARIDPIPAL) 		2405005000NRG24251020230319939 31/10/2023 AMITA JENA 2405005WL036052 AMITA JENA 00415 SBIN0017958 1422 1422 Processed 11/11/2023 7390951941 MRS AMITAJENA JENA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-002-013/3053
(KHARIDPIPAL) 		2405005000NRG24251020230319944 31/10/2023 KARTTIK DAS 2405005WL036052 KARTTIK DAS 00415 SBIN0017958 1422 1422 Processed 11/11/2023 7390951954 MR KARTTIK DAS STATE BANK OF INDIA(508548)
7 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24251020230319946 31/10/2023 SHANKAR PANDA 2405005WL036052 SHANKAR PANDA 00415 SBIN0017958 1422 1422 Processed 11/11/2023 7390951953 MR SHANKAR PANDA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24251020230319948 31/10/2023 DEBASISMOHANTY 2405005WL036052 DEBASISMOHANTY 00415 SBIN0017958 948 948 Processed 11/11/2023 7390951937 DEBASISMOHANTY ODISHA GRAMYA BANK(607060)
9 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24251020230319955 31/10/2023 SAROJ KUMAR MOHANTY 2405005WL036052 SAROJ KUMAR MOHANTY 00415 SBIN0017958 1422 1422 Processed 11/11/2023 7390951942 SHRI SAROJKUMARMOHANTY KUMAR MOHANTY STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-002-013/60171
(KHARIDPIPAL) 		2405005000NRG24251020230319960 31/10/2023 BHARAT CHANDRA PANDA 2405005WL036052 BHARAT CHANDRA PANDA 00415 SBIN0017958 1422 1422 Processed 11/11/2023 7390951943 BHARAT CHANDRA PANDA AXIS BANK(607153)
SubTotal 8058 8058
11 BHOGRAI OR-05-005-002-013/2881
(KHARIDPIPAL) 		2405005000NRG24251020230319938 31/10/2023 UDAY KUMAR JENA 2405005WL036052 UDAY KUMAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951951 UDAY KUMAR JENA ODISHA GRAMYA BANK(607060)
12 BHOGRAI OR-05-005-002-013/2956
(KHARIDPIPAL) 		2405005000NRG24251020230319943 31/10/2023 ASHRIBAD MOHANTY 2405005WL036052 ASHRIBAD MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951947 ASHRIBAD MOHANTY ODISHA GRAMYA BANK(607060)
13 BHOGRAI OR-05-005-002-013/2956
(KHARIDPIPAL) 		2405005000NRG24251020230319942 31/10/2023 SIBSANKAR MOHANTY 2405005WL036052 SIBSANKAR MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951944 MR SIBSHANKAR MAHANTY STATE BANK OF INDIA(508548)
14 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24251020230319945 31/10/2023 NAMITA PANDA 2405005WL036052 NAMITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951952 NAMITA PANDA ODISHA GRAMYA BANK(607060)
15 BHOGRAI OR-05-005-002-013/3069
(KHARIDPIPAL) 		2405005000NRG24251020230319947 31/10/2023 SOUMYA SOUNDARYA PANDA 2405005WL036052 SOUMYA SOUNDARYA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951950 SOUMYA SOUNDARYA PANDA ODISHA GRAMYA BANK(607060)
16 BHOGRAI OR-05-005-002-013/3100
(KHARIDPIPAL) 		2405005000NRG24251020230319949 31/10/2023 BINOD KUMAR PAL 2405005WL036052 BINOD KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951946 BINOD KUMAR PAL ODISHA GRAMYA BANK(607060)
17 BHOGRAI OR-05-005-002-013/3100
(KHARIDPIPAL) 		2405005000NRG24251020230319950 31/10/2023 JHARANA RANI PAL 2405005WL036052 JHARANA RANI PAL 00654 IOBA0ROGB01 948 948 Processed 11/11/2023 7390951948 JHARANA RANI PAL ODISHA GRAMYA BANK(607060)
18 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24251020230319953 31/10/2023 KALPANA MOHANTY 2405005WL036052 KALPANA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951949 KALPANA MOHANTY ODISHA GRAMYA BANK(607060)
19 BHOGRAI OR-05-005-002-013/59497
(KHARIDPIPAL) 		2405005000NRG24251020230319954 31/10/2023 RADHA KRUSHNA MOHANTY 2405005WL036052 RADHA KRUSHNA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7390951945 MR RADHAKRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_311023APB_FTO_709537 State Bank of India SBIN0006081 JALESWAR 4266
2 BHOGRAI OR2405005002_311023APB_FTO_709537 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005002_311023APB_FTO_709537 State Bank of India SBIN0017958 BALIAPAL 8058
4 BHOGRAI OR2405005002_311023APB_FTO_709537 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 12324

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