Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_111223FTO_873028
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-05-005-005-003/55224
(PUTINA) 		2405005000NRG24101220230394444 11/12/2023 ASHOK SENAPATI 2405005WL051410 ASHOK SENAPATI 00032 UTIB0002291 1659 1659 Processed 29/02/2024 1104069992 ASHOK SENAPATI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-003/6932
(PUTINA) 		2405005000NRG24101220230394456 11/12/2023 SASMITA MOHANTY 2405005WL051411 SASMITA MOHANTY 00176 IDIB000B569 1659 1659 Processed 29/02/2024 1104069985 SASMITA MOHANTY ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-005-002/55335
(PUTINA) 		2405005000NRG24101220230394420 11/12/2023 REBATI BEHERA 2405005WL051407 REBATI BEHERA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104069989 REBATI BEHERA ()
4 BHOGRAI OR-05-005-005-002/7252
(PUTINA) 		2405005000NRG24101220230394425 11/12/2023 BINAPANI MOHAPATRA 2405005WL051407 BINAPANI MOHAPATRA 00354 PUNB0052320 1185 1185 Processed 29/02/2024 1104069986 BINAPANI MOHAPATRA ()
5 BHOGRAI OR-05-005-005-002/7495
(PUTINA) 		2405005000NRG24101220230394439 11/12/2023 MENAKA GHADA 2405005WL051409 MENAKA GHADA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104069988 MENAKA GHADA ()
6 BHOGRAI OR-05-005-005-002/7515
(PUTINA) 		2405005000NRG24081220230392738 11/12/2023 SANDHYARANI PATRA 2405005WL051097 SANDHYARANI PATRA 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104069990 SANDHYARANI PATRA ()
7 BHOGRAI OR-05-005-005-004/55303
(PUTINA) 		2405005000NRG24101220230394433 11/12/2023 NABAKRUSHNA RAJ 2405005WL051408 NABAKRUSHNA RAJ 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1104069987 NABAKRUSHNA RAJ ()
SubTotal 7821 7821
8 BHOGRAI OR-05-005-005-004/55322
(PUTINA) 		2405005000NRG24101220230394428 11/12/2023 CHANDAN KUMAR RAJ 2405005WL051407 CHANDAN KUMAR RAJ 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104069991 MR CHANDAN KUMAR RAJ ()
SubTotal 1659 1659
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_111223FTO_873028 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005005_111223FTO_873028 Indian Bank IDIB000B569 BALASORE 1659
3 BHOGRAI OR2405005005_111223FTO_873028 Punjab National Bank PUNB0052320 Baunsadiha 7821
4 BHOGRAI OR2405005005_111223FTO_873028 State Bank of India SBIN0010902 DEHURDA 1659

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