Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_170523FTO_126270
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-05-005-027-001/46878
(SANKHARI) 		2405005000NRG24170520230050760 17/05/2023 JIBAN KRUSHNA PRADHAN 2405005WL002693 JIBAN KRUSHNA PRADHAN 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1856112272 JIBAN KRUSHNA PRADHAN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-027-002/55019
(SANKHARI) 		2405005000NRG24170520230050783 17/05/2023 MAMITA PATRA 2405005WL002693 MAMITA PATRA 00468 UBIN0819379 1659 1659 Processed 25/05/2023 1856112273 MAMITA PATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-027-002/47987
(SANKHARI) 		2405005000NRG24170520230050774 17/05/2023 ATUL PATRA 2405005WL002693 ATUL PATRA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856112269 ATUL PATRA ()
4 BHOGRAI OR-05-005-027-002/55007
(SANKHARI) 		2405005000NRG24170520230050781 17/05/2023 MINATI PATRA 2405005WL002693 MINATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856112271 MINATI PATRA ()
5 BHOGRAI OR-05-005-027-002/55013
(SANKHARI) 		2405005000NRG24170520230050782 17/05/2023 LAXMIPRIYA SARKAR 2405005WL002693 LAXMIPRIYA SARKAR 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856112270 LAXMIPRIYA SARKAR ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_170523FTO_126270 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005027_170523FTO_126270 Union Bank of India UBIN0819379 CHANDANESWAR 1659
3 BHOGRAI OR2405005027_170523FTO_126270 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4977

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