Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_040523FTO_77747
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-05-005-027-008/46338
(SANKHARI) 		2405005000NRG24040520230029265 04/05/2023 GOUTAM DAS 2405005WL001527 GOUTAM DAS 00354 PUNB0728700 1422 1422 Processed 13/05/2023 1489865383 GOUTAM DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-027-008/55725
(SANKHARI) 		2405005000NRG24040520230029273 04/05/2023 SASMITA MOHANTY 2405005WL001527 SASMITA MOHANTY 00462 UCBA0001763 1422 1422 Processed 12/05/2023 1489865386 SASMITA MOHANTY ()
3 BHOGRAI OR-05-005-027-008/55728
(SANKHARI) 		2405005000NRG24040520230029276 04/05/2023 MANJUBALA GIRI 2405005WL001527 MANJUBALA GIRI 00462 UCBA0001763 1422 1422 Processed 12/05/2023 1489865385 MANJUBALA GIRI ()
SubTotal 2844 2844
4 BHOGRAI OR-05-005-027-008/55731
(SANKHARI) 		2405005000NRG24040520230029278 04/05/2023 ARABINDA PRADHAN 2405005WL001527 ARABINDA PRADHAN 00468 UBIN0819379 1422 1422 Processed 12/05/2023 1489865384 ARABINDA PRADHAN ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_040523FTO_77747 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005027_040523FTO_77747 UCO Bank UCBA0001763 GAZIPUR 2844
3 BHOGRAI OR2405005027_040523FTO_77747 Union Bank of India UBIN0819379 CHANDANESWAR 1422

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