Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:41:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_290923FTO_584230
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-05-005-030-011/67523
(KUSUDA) 		2405005036NRG24280920230267697 29/09/2023 DEBASISH PATTANAYAK 2405005036WL025086 DEBASISH PATTANAYAK 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7272697387 DEBASISH PATTANAYAK ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-011/67523
(KUSUDA) 		2405005036NRG24280920230267696 29/09/2023 GITA RANI PATTANAYAK 2405005036WL025086 GITA RANI PATTANAYAK 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272697388 GITA RANI PATTANAYAK ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-030-001/62563
(KUSUDA) 		2405005036NRG24280920230267694 29/09/2023 CHHABI RANI DUTTA 2405005036WL025086 CHHABI RANI DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272697391 MRS CHHABI RANI DUTTA ()
4 BHOGRAI OR-05-005-030-001/62563
(KUSUDA) 		2405005036NRG24280920230267693 29/09/2023 NAGENDRA DUTTA 2405005036WL025086 NAGENDRA DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272697389 MR NAGENDRA DUTTA ()
5 BHOGRAI OR-05-005-030-001/62563
(KUSUDA) 		2405005036NRG24280920230267695 29/09/2023 RAKESH KUMAR DUTTA 2405005036WL025086 RAKESH KUMAR DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272697392 SHRI RAKESH KUMAR KUMAR DUTTA ()
6 BHOGRAI OR-05-005-030-011/67523
(KUSUDA) 		2405005036NRG24280920230267698 29/09/2023 MADHUMITA PATTANAYAK 2405005036WL025086 MADHUMITA PATTANAYAK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272697390 MRS MADHUMITA PATTANAYAK ()
SubTotal 6636 6636
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 OR2405005036_290923FTO_584230 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005036_290923FTO_584230 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005036_290923FTO_584230 State Bank of India SBIN0010902 DEHURDA 6636

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