Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:15:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_141223FTO_889718
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-05-005-003-007/66277
(MAHAGAB) 		2405005000NRG24141220230400997 14/12/2023 SHUBHASREE GHARAI 2405005WL052735 SHUBHASREE GHARAI 00032 UTIB0002291 1659 1659 Processed 01/03/2024 1162750833 SHUBHASREE GHARAI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-009/66325
(MAHAGAB) 		2405005000NRG24141220230400979 14/12/2023 BIJAY KUMAR PATRA 2405005WL052733 BIJAY KUMAR PATRA 00152 HDFC0003938 1659 1659 Processed 01/03/2024 1162750824 BIJAY KUMAR PATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24141220230400992 14/12/2023 MR SANJAY DEY 2405005WL052735 MR SANJAY DEY 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750825 MR SANJAY DEY ()
4 BHOGRAI OR-05-005-003-007/66269
(MAHAGAB) 		2405005000NRG24141220230400982 14/12/2023 MADHUMITA BHADRA 2405005WL052734 MADHUMITA BHADRA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750827 MADHUMITA BHADRA ()
5 BHOGRAI OR-05-005-003-007/66272
(MAHAGAB) 		2405005000NRG24141220230400973 14/12/2023 ARATI DEY 2405005WL052733 ARATI DEY 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750828 ARATI DEY ()
6 BHOGRAI OR-05-005-003-007/66275
(MAHAGAB) 		2405005000NRG24141220230400975 14/12/2023 KABITA PANDA 2405005WL052733 KABITA PANDA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750830 KABITA PANDA ()
7 BHOGRAI OR-05-005-003-007/66275
(MAHAGAB) 		2405005000NRG24141220230400974 14/12/2023 SUBADH PANDA 2405005WL052733 SUBADH PANDA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750832 SUBADH PANDA ()
8 BHOGRAI OR-05-005-003-007/66276
(MAHAGAB) 		2405005000NRG24141220230400984 14/12/2023 PUSPANJALI PANDA 2405005WL052734 PUSPANJALI PANDA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750829 PUSPANJALI PANDA ()
9 BHOGRAI OR-05-005-003-007/66276
(MAHAGAB) 		2405005000NRG24141220230400983 14/12/2023 SUSANTA PANDA 2405005WL052734 SUSANTA PANDA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750831 SUSANTA PANDA ()
10 BHOGRAI OR-05-005-003-009/66325
(MAHAGAB) 		2405005000NRG24141220230400980 14/12/2023 MAMATA PATRA 2405005WL052733 MAMATA PATRA 00354 PUNB0137820 1659 1659 Processed 01/03/2024 1162750826 MAMATA PATRA ()
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_141223FTO_889718 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005003_141223FTO_889718 HDFC Bank HDFC0003938 KURADIHA 1659
3 BHOGRAI OR2405005003_141223FTO_889718 Punjab National Bank PUNB0137820 Daruha 13272

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