Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:34:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_170823APB_FTO_466888
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-05-005-028-004/51529
(T.HAZIRA) 		2405005000NRG24170820230210443 17/08/2023 Mr.SUBAL JENA 2405005WL012871 Mr.SUBAL JENA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4972032283 SUBAL JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-028-004/51529
(T.HAZIRA) 		2405005000NRG24170820230210444 17/08/2023 MR SANTOSH KUMAR JENA 2405005WL012871 MR SANTOSH KUMAR JENA 00468 UBIN0817317 1185 1185 Processed 30/08/2023 4972032282 SANTOSH KUMAR JENA AXIS BANK(607153)
SubTotal 1185 1185
3 BHOGRAI OR-05-005-028-005/53141
(T.HAZIRA) 		2405005000NRG24170820230212054 17/08/2023 SRI SARBESWAR PATRA 2405005WL013159 SRI SARBESWAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972032284 SRI SARBESWAR PATRA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24170820230210440 17/08/2023 NIYATI JENA 2405005WL012870 NIYATI JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972032285 NIYATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_170823APB_FTO_466888 State Bank of India SBIN0013584 Chandaneswar 1185
2 BHOGRAI OR2405005028_170823APB_FTO_466888 Union Bank of India UBIN0817317 GOTHAPATNA 1185
3 BHOGRAI OR2405005028_170823APB_FTO_466888 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2370

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