Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005019_051123FTO_727693
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-05-005-019-003/55039
(HOOGULI) 		2405005019NRG24041120230338687 05/11/2023 SIKHARANEE JENA 2405005019WL039710 SIKHARANEE JENA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7349677855 MRS SIKHARANEE JENA ()
2 BHOGRAI OR-05-005-019-007/5008
(HOOGULI) 		2405005019NRG24041120230338692 05/11/2023 BASUDEV PAL 2405005019WL039710 BASUDEV PAL 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7349677856 MR BASUDEV PAL ()
3 BHOGRAI OR-05-005-019-007/5008
(HOOGULI) 		2405005019NRG24041120230338693 05/11/2023 PRAMILA PAL 2405005019WL039710 PRAMILA PAL 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7349677854 MRS PRAMILA PAL ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-019-003/5001
(HOOGULI) 		2405005019NRG24041120230338685 05/11/2023 ANJALI JENA 2405005019WL039710 ANJALI JENA 00462 UCBA0001763 1659 1659 Processed 10/11/2023 7349677859 ANJALI JENA ()
5 BHOGRAI OR-05-005-019-006/5519
(HOOGULI) 		2405005019NRG24041120230338688 05/11/2023 HAREKRUSHNA DAS 2405005019WL039710 HAREKRUSHNA DAS 00462 UCBA0001763 1659 1659 Processed 10/11/2023 7349677860 HAREKRUSHNA DAS ()
6 BHOGRAI OR-05-005-019-006/5519
(HOOGULI) 		2405005019NRG24041120230338689 05/11/2023 NAMITA DAS 2405005019WL039710 NAMITA DAS 00462 UCBA0001763 1659 1659 Processed 10/11/2023 7349677861 NAMITA DAS ()
SubTotal 4977 4977
7 BHOGRAI OR-05-005-019-003/55039
(HOOGULI) 		2405005019NRG24041120230338686 05/11/2023 DEBENDRA JENA 2405005019WL039710 DEBENDRA JENA 00468 UBIN0819379 1659 1659 Processed 10/11/2023 7349677857 DEBENDRA JENA ()
8 BHOGRAI OR-05-005-019-007/5008
(HOOGULI) 		2405005019NRG24041120230338691 05/11/2023 UMAKANTA PAL 2405005019WL039710 UMAKANTA PAL 00468 UBIN0819379 1659 1659 Processed 10/11/2023 7349677858 UMAKANTA PAL ()
SubTotal 3318 3318
9 BHOGRAI OR-05-005-019-006/5519
(HOOGULI) 		2405005019NRG24041120230338690 05/11/2023 BIPLABKESHARI DAS 2405005019WL039710 BIPLABKESHARI DAS 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7349677853 BIPLABKESHARI DAS ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005019_051123FTO_727693 State Bank of India SBIN0013584 Chandaneswar 4977
2 BHOGRAI OR2405005019_051123FTO_727693 UCO Bank UCBA0001763 GAZIPUR 4977
3 BHOGRAI OR2405005019_051123FTO_727693 Union Bank of India UBIN0819379 CHANDANESWAR 3318
4 BHOGRAI OR2405005019_051123FTO_727693 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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