Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_150823FTO_453154
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-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24080820230201409 15/08/2023 HARANARAYAN DAS 2405005WL011458 HARANARAYAN DAS 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4970029010 HARANARAYAN DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-020-005/54969
(DAHUNDA) 		2405005000NRG24080820230201527 15/08/2023 ANIRUDDHA JENA 2405005WL011469 ANIRUDDHA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970029006 ANIRUDDHA JENA ()
3 BHOGRAI OR-05-005-020-005/54969
(DAHUNDA) 		2405005000NRG24080820230201528 15/08/2023 SUMITRA RANI JENA 2405005WL011469 SUMITRA RANI JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970029007 SUMITRA RANI JENA ()
4 BHOGRAI OR-05-005-020-012/25935
(DAHUNDA) 		2405005000NRG24080820230201410 15/08/2023 SANJULATA DAS 2405005WL011458 SANJULATA DAS 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970029005 SANJULATA DAS ()
SubTotal 4977 4977
5 BHOGRAI OR-05-005-020-012/55288
(DAHUNDA) 		2405005000NRG24080820230201416 15/08/2023 REBATI DAS 2405005WL011458 REBATI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029009 MRS REBATI DAS ()
6 BHOGRAI OR-05-005-020-012/7808
(DAHUNDA) 		2405005000NRG24080820230201421 15/08/2023 NITAI DAS 2405005WL011458 NITAI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970029008 MR NETAI CHARAN DAS ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_150823FTO_453154 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005020_150823FTO_453154 Punjab National Bank PUNB0052320 Baunsadiha 4977
3 BHOGRAI OR2405005020_150823FTO_453154 State Bank of India SBIN0010902 DEHURDA 3318

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