Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:09:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_211223FTO_919309
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-05-005-003-009/66316
(MAHAGAB) 		2405005000NRG24201220230408972 21/12/2023 SANATAN ACHARYA 2405005WL054083 SANATAN ACHARYA 00152 HDFC0003938 1659 1659 Processed 09/03/2024 1549154348 SANATAN ACHARYA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-006-003-003/66311
(MAHAGAB) 		2405005000NRG24201220230408979 21/12/2023 PRADEEP DAS 2405005WL054083 PRADEEP DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549154349 PRADEEP DAS ()
3 BHOGRAI OR-05-006-003-003/66345
(MAHAGAB) 		2405005000NRG24201220230408980 21/12/2023 MUKTALATA DAS 2405005WL054083 MUKTALATA DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549154350 MUKTALATA DAS ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-003-009/66313
(MAHAGAB) 		2405005000NRG24201220230408983 21/12/2023 PITAMBER ACHARYA 2405005WL054084 PITAMBER ACHARYA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1549154353 PITAMBER ACHARYA ()
5 BHOGRAI OR-05-005-003-009/66317
(MAHAGAB) 		2405005000NRG24201220230408973 21/12/2023 BIJAY JENA 2405005WL054083 BIJAY JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1549154352 BIJAY JENA ()
6 BHOGRAI OR-05-005-003-009/66324
(MAHAGAB) 		2405005000NRG24201220230408976 21/12/2023 RAMAKANTA DAS 2405005WL054083 RAMAKANTA DAS 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1549154351 RAMAKANTA DAS ()
SubTotal 4977 4977
7 BHOGRAI OR-05-005-003-009/66343
(MAHAGAB) 		2405005000NRG24201220230408985 21/12/2023 SARAT KAR 2405005WL054084 SARAT KAR 00415 SBIN0006131 1659 1659 Processed 09/03/2024 1549154355 MR SARAT CHANDRA KAR ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-003-009/66319
(MAHAGAB) 		2405005000NRG24201220230408975 21/12/2023 BHARATI KAR 2405005WL054083 BHARATI KAR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549154356 MRS BHARATI KAR ()
9 BHOGRAI OR-05-005-003-009/66319
(MAHAGAB) 		2405005000NRG24201220230408974 21/12/2023 PURNA CHANDRA KAR 2405005WL054083 PURNA CHANDRA KAR 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549154354 MR PURNA CHANDRA KAR ()
10 BHOGRAI OR-05-005-003-009/66324
(MAHAGAB) 		2405005000NRG24201220230408977 21/12/2023 PAPIYA DAS 2405005WL054083 PAPIYA DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549154358 MRS PAPIYA DAS ()
11 BHOGRAI OR-05-006-003-003/66308
(MAHAGAB) 		2405005000NRG24201220230408978 21/12/2023 KIRANBALA SAMAL 2405005WL054083 KIRANBALA SAMAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549154357 MRS KIRANABALA SAMAL ()
SubTotal 6636 6636
12 BHOGRAI OR-05-005-003-009/66343
(MAHAGAB) 		2405005000NRG24201220230408984 21/12/2023 SUJATA KAR 2405005WL054084 SUJATA KAR 00415 SBIN0012088 1659 1659 Processed 09/03/2024 1549154359 MRS SUJATA KAR ()
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_211223FTO_919309 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005003_211223FTO_919309 Punjab National Bank PUNB0052320 Baunsadiha 3318
3 BHOGRAI OR2405005003_211223FTO_919309 Punjab National Bank PUNB0137820 Daruha 4977
4 BHOGRAI OR2405005003_211223FTO_919309 State Bank of India SBIN0006131 RAIBOGA 1659
5 BHOGRAI OR2405005003_211223FTO_919309 State Bank of India SBIN0010902 DEHURDA 6636
6 BHOGRAI OR2405005003_211223FTO_919309 State Bank of India SBIN0012088 KUARMUNDA 1659

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