Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:16:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_281123APB_FTO_819637
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-05-005-004-010/54830
(SRADHAPUR) 		2405005000NRG24241120230371846 28/11/2023 SUSMITA PATRA 2405005WL046749 SUSMITA PATRA 00354 PUNB0728700 237 237 Processed 01/03/2024 1104170369 SUSMITA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BHOGRAI OR-05-005-004-004/55448
(SRADHAPUR) 		2405005000NRG24251120230372131 28/11/2023 SANJURANI JENA 2405005WL046804 SANJURANI JENA 00415 SBIN0013584 237 237 Processed 01/03/2024 1104170368 MRS SANJU RANI JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BHOGRAI OR-05-005-004-010/54671
(SRADHAPUR) 		2405005000NRG24241120230371848 28/11/2023 MR SUDARSHANA JENA 2405005WL046750 MR SUDARSHANA JENA 00468 UBIN0819379 237 237 Processed 01/03/2024 1104170370 SUDARSHANA JENA UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_281123APB_FTO_819637 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005004_281123APB_FTO_819637 State Bank of India SBIN0013584 Chandaneswar 237
3 BHOGRAI OR2405005004_281123APB_FTO_819637 Union Bank of India UBIN0819379 CHANDANESWAR 237

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