Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005039_140823APB_FTO_448771
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-05-005-006-008/49823
(KAKHADA) 		2405005000NRG24110820230205046 14/08/2023 SUSHMITA BEHERA 2405005WL012021 SUSHMITA BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970272400 SUSHMITA BEHERA W/O-CHATURBHUJ BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-006-008/546497
(KAKHADA) 		2405005000NRG24110820230205047 14/08/2023 kanchan 2405005WL012021 kanchan 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970272398 KANCHAN BEHERA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24110820230205051 14/08/2023 kabita behera 2405005WL012021 kabita behera 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970272399 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-008/54740
(KAKHADA) 		2405005000NRG24110820230205052 14/08/2023 MINATI BEHERA 2405005WL012021 MINATI BEHERA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970272397 MINATI BEHERA UCO BANK(607066)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-006-008/49761
(KAKHADA) 		2405005000NRG24110820230205045 14/08/2023 SANGITA GIRI 2405005WL012021 SANGITA GIRI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970272396 SANGITA GIRI BANGIYA GRAMIN VIKASH BANK(607063)
6 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24110820230205050 14/08/2023 gitarani 2405005WL012021 gitarani 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970272394 GITARANI GIRI UCO BANK(607066)
SubTotal 3318 3318
7 BHOGRAI OR-05-005-006-008/49623
(KAKHADA) 		2405005000NRG24110820230205043 14/08/2023 nanigopal behera 2405005WL012021 nanigopal behera 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970272395 NANI GOPAL BEHERA STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-006-008/546498
(KAKHADA) 		2405005000NRG24110820230205048 14/08/2023 kajallata 2405005WL012021 kajallata 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970272393 MRS KAJALLATA GIRI STATE BANK OF INDIA(508548)
9 BHOGRAI OR-05-005-006-008/546513
(KAKHADA) 		2405005000NRG24110820230205049 14/08/2023 sumati 2405005WL012021 sumati 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970272392 MRS SUMATI YADAB STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_140823APB_FTO_448771 Punjab National Bank PUNB0728700 HUGULI, BALASORE 6636
2 BHOGRAI OR2405005039_140823APB_FTO_448771 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005039_140823APB_FTO_448771 State Bank of India SBIN0013584 Chandaneswar 4977

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