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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:02:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_100523APB_FTO_98184
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-05-005-024-003/30296
(NIMATPUR) 		2405005000NRG24080520230036857 10/05/2023 Mr. KAMALALOCHAN BEHERA 2405005WL001930 Mr. KAMALALOCHAN BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638601824 MR KAMALALOCHAN BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-024-003/55498
(NIMATPUR) 		2405005000NRG24080520230036861 10/05/2023 Mr. JAYADEB BEHERA 2405005WL001930 Mr. JAYADEB BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638601823 MR JAYADEV BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-003/55499
(NIMATPUR) 		2405005000NRG24080520230036864 10/05/2023 Mrs. MANORAMA BEHERA 2405005WL001930 Mrs. MANORAMA BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638601822 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24080520230036868 10/05/2023 ANIL KUMAR BEHERA 2405005WL001931 ANIL KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638601834 SHRI ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24080520230036867 10/05/2023 Mrs. ANJALI BEHERA 2405005WL001931 Mrs. ANJALI BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638601831 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-028-013/55431
(T.HAZIRA) 		2405005000NRG24080520230036869 10/05/2023 Mrs. MALATI BEJ 2405005WL001931 Mrs. MALATI BEJ 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1638601832 MRS MALATI BEJ STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BHOGRAI OR-05-005-024-003/30296
(NIMATPUR) 		2405005000NRG24080520230036858 10/05/2023 Mrs. GITARANI BEHERA 2405005WL001930 Mrs. GITARANI BEHERA 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1638601828 MRS GITARANI BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-024-003/30366
(NIMATPUR) 		2405005000NRG24080520230036859 10/05/2023 Mrs. ALPANA BEHERA 2405005WL001930 Mrs. ALPANA BEHERA 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1638601827 MRS ALPANA BEHERA STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-024-003/55378
(NIMATPUR) 		2405005000NRG24080520230036860 10/05/2023 Mrs. CHHABIRANI BEHERA 2405005WL001930 Mrs. CHHABIRANI BEHERA 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1638601825 MRS CHHABIRANI BEHERA STATE BANK OF INDIA(508548)
10 BHOGRAI OR-05-005-024-003/55498
(NIMATPUR) 		2405005000NRG24080520230036862 10/05/2023 Mrs. MADHABI BEHERA 2405005WL001930 Mrs. MADHABI BEHERA 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1638601829 MRS MADHABI BEHERA STATE BANK OF INDIA(508548)
11 BHOGRAI OR-05-005-024-003/55499
(NIMATPUR) 		2405005000NRG24080520230036863 10/05/2023 Mr. PRADIP KUMAR BEHERA 2405005WL001930 Mr. PRADIP KUMAR BEHERA 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1638601830 PRADIP KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGRAI OR-05-005-024-003/55548
(NIMATPUR) 		2405005000NRG24080520230036865 10/05/2023 Mrs. SABITA BEHERA 2405005WL001930 Mrs. SABITA BEHERA 00415 SBIN0013584 1659 1659 Processed 17/05/2023 1638601826 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 BHOGRAI OR-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24080520230036866 10/05/2023 ASHOK KUMAR BEHERA 2405005WL001931 ASHOK KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 17/05/2023 1638601833 ASHOK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_100523APB_FTO_98184 State Bank of India SBIN0010902 DEHURDA 9954
2 BHOGRAI OR2405005046_100523APB_FTO_98184 State Bank of India SBIN0013584 Chandaneswar 9954
3 BHOGRAI OR2405005046_100523APB_FTO_98184 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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