Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_010324APB_FTO_1073362
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-05-005-015-002/49850
(BALIM) 		2405005000NRG24010320240473182 01/03/2024 BHARATACHANDRA PUSTI 2405005WL067882 BHARATACHANDRA PUSTI 00354 PUNB0675800 1659 1659 Processed 10/04/2024 2800000976 BHARATACHANDRA PUSTI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-008/49601
(BALIM) 		2405005000NRG24010320240473184 01/03/2024 BINAY KUMAR BEHERA 2405005WL067882 BINAY KUMAR BEHERA 00415 SBIN0006081 1659 1659 Processed 10/04/2024 2800000980 BINAY KUMAR BEHERA IDBI BANK(607095)
3 BHOGRAI OR-05-005-015-008/49855
(BALIM) 		2405005000NRG24010320240473186 01/03/2024 KABITA PRADHAN 2405005WL067882 KABITA PRADHAN 00415 SBIN0006081 1659 1659 Processed 10/04/2024 2800000978 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-015-001/49716
(BALIM) 		2405005000NRG24010320240473181 01/03/2024 SAKRO SOREN 2405005WL067882 SAKRO SOREN 00415 SBIN0010902 1659 1659 Processed 10/04/2024 2800000979 MRS SAKRO SOREN STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-015-008/49601
(BALIM) 		2405005000NRG24010320240473185 01/03/2024 GOPAL CHANDRA BEHERA 2405005WL067882 GOPAL CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/04/2024 2800000975 SHRI GOPAL CHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 BHOGRAI OR-05-005-015-003/49835
(BALIM) 		2405005000NRG24010320240473183 01/03/2024 BIMALA DUTTA 2405005WL067882 BIMALA DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2800000977 MRS BIMALA DUTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2405005015_010324APB_FTO_1073362 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
2 BHOGRAI OR2405005015_010324APB_FTO_1073362 State Bank of India SBIN0006081 JALESWAR 3318
3 BHOGRAI OR2405005015_010324APB_FTO_1073362 State Bank of India SBIN0010902 DEHURDA 3318
4 BHOGRAI OR2405005015_010324APB_FTO_1073362 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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