Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:24:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005002_221023FTO_676194
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-05-005-002-013/60170
(KHARIDPIPAL) 		2405005000NRG24201020230316952 22/10/2023 TAPAN KUMAR DAS 2405005WL035414 TAPAN KUMAR DAS 00354 PUNB0052320 1422 1422 Processed 09/11/2023 7269117569 TAPAN KUMAR DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-013/60170
(KHARIDPIPAL) 		2405005000NRG24201020230316951 22/10/2023 SASMITA DAS 2405005WL035414 SASMITA DAS 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7269117570 MRS SASMITA DAS ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-002-013/2913
(KHARIDPIPAL) 		2405005000NRG24201020230316930 22/10/2023 RATNAMANI JENA 2405005WL035414 RATNAMANI JENA 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7269117571 MRS RATNAMANI JENA ()
4 BHOGRAI OR-05-005-002-013/60170
(KHARIDPIPAL) 		2405005000NRG24201020230316950 22/10/2023 RATAN KUMAR DAS 2405005WL035414 RATAN KUMAR DAS 00415 SBIN0017958 1422 1422 Processed 09/11/2023 7269117572 MR RATAN KUMAR DAS ()
SubTotal 2844 2844
5 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24201020230316940 22/10/2023 LIMA MOHANTY 2405005WL035414 LIMA MOHANTY 00468 UBIN0810223 1422 1422 Processed 09/11/2023 7269117573 LIMA MOHANTY ()
SubTotal 1422 1422
6 BHOGRAI OR-05-005-002-013/3099
(KHARIDPIPAL) 		2405005000NRG24201020230316941 22/10/2023 DEBANANDA MOHANTY 2405005WL035414 DEBANANDA MOHANTY 00553 INDB0000184 1422 1422 Processed 09/11/2023 7269117567 DEBANANDA MOHANTY ()
SubTotal 1422 1422
7 BHOGRAI OR-05-005-002-013/2913
(KHARIDPIPAL) 		2405005000NRG24201020230316931 22/10/2023 SAMAR KU JENA 2405005WL035414 SAMAR KU JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269117568 SAMAR KU JENA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005002_221023FTO_676194 Punjab National Bank PUNB0052320 Baunsadiha 1422
2 BHOGRAI OR2405005002_221023FTO_676194 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005002_221023FTO_676194 State Bank of India SBIN0017958 BALIAPAL 2844
4 BHOGRAI OR2405005002_221023FTO_676194 Union Bank of India UBIN0810223 BALASORE 1422
5 BHOGRAI OR2405005002_221023FTO_676194 IndusInd Bank Ltd. INDB0000184 BALASORE 1422
6 BHOGRAI OR2405005002_221023FTO_676194 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422

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