Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_040723FTO_310842
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-05-005-014-009/49322
(BAUNSADIHA) 		2405005000NRG24040720230165890 04/07/2023 MRS MINATIRANI DEY 2405005WL008456 MRS MINATIRANI DEY 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4962423991 MRS MINATIRANI DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-007/49439
(BAUNSADIHA) 		2405005000NRG24040720230166098 04/07/2023 NITAI HARICHANDAN PRADHAN 2405005WL008467 NITAI HARICHANDAN PRADHAN 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962423997 MR NITAI HARICHANDAN PRADHAN ()
3 BHOGRAI OR-05-005-014-009/49350
(BAUNSADIHA) 		2405005000NRG24040720230165894 04/07/2023 BINOD BIHARI JENA 2405005WL008456 BINOD BIHARI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962423992 MR BINOD BIHARI JENA ()
4 BHOGRAI OR-05-005-031-010/53404
(RASOLPUR) 		2405005000NRG24040720230167647 04/07/2023 RABINDRA MAJHI 2405005WL008543 RABINDRA MAJHI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962423994 MR RABINDRA MAJHI ()
5 BHOGRAI OR-05-005-031-010/53721
(RASOLPUR) 		2405005000NRG24040720230167652 04/07/2023 ARATI SAHU 2405005WL008543 ARATI SAHU 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962423993 MS ARATI SAHU ()
6 BHOGRAI OR-05-005-032-005/51733
(DEHURDA) 		2405005000NRG24040720230165735 04/07/2023 HARENDRA JENA 2405005WL008445 HARENDRA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962423996 MR HARENDRA JENA ()
7 BHOGRAI OR-05-005-035-005/11840
(K.KAMARDA) 		2405005000NRG24040720230167954 04/07/2023 HARIPRIYA DEY 2405005WL008565 HARIPRIYA DEY 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962423995 MRS HARIPRIYA DEY ()
SubTotal 9480 9480
8 BHOGRAI OR-05-005-031-010/1
(RASOLPUR) 		2405005000NRG24040720230167640 04/07/2023 PRAMATH KUMAR SAHU 2405005WL008542 PRAMATH KUMAR SAHU 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962423998 PRAMATH KUMAR SAHU ()
SubTotal 1422 1422
9 BHOGRAI OR-05-005-009-005/55016
(K.KAMARDA) 		2405005000NRG24040720230167950 04/07/2023 BASANTI DEY 2405005WL008565 BASANTI DEY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962423990 BASANTI DEY ()
SubTotal 1659 1659
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_040723FTO_310842 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_040723FTO_310842 State Bank of India SBIN0010902 DEHURDA 9480
3 BHOGRAI OR2405005_040723FTO_310842 UCO Bank UCBA0001111 BHOGRAI 1422
4 BHOGRAI OR2405005_040723FTO_310842 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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