Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005023_270523FTO_164162
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-05-005-023-010/553745
(BARABATIA) 		2405005000NRG24250520230067110 27/05/2023 PUSPLATA KAR 2405005WL003624 PUSPLATA KAR 00032 UTIB0002275 1422 1422 Processed 31/05/2023 1980239969 PUSPLATA KAR ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-023-004/28485
(BARABATIA) 		2405005000NRG24250520230067096 27/05/2023 PRIYANKA GHOSH 2405005WL003624 PRIYANKA GHOSH 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980239968 MRS PRIYANKA GHOSH ()
3 BHOGRAI OR-05-005-023-010/553811
(BARABATIA) 		2405005000NRG24250520230067113 27/05/2023 ARATI MANDAL 2405005WL003624 ARATI MANDAL 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1980239965 MRS ARATI MANDAL ()
4 BHOGRAI OR-05-005-023-010/553861
(BARABATIA) 		2405005000NRG24250520230067117 27/05/2023 UDAYHARI MANDAL 2405005WL003624 UDAYHARI MANDAL 00415 SBIN0010902 1422 1422 Rejected 31/05/2023 1980239964 No Such Account
SubTotal 4266 4266
5 BHOGRAI OR-05-005-023-010/52982
(BARABATIA) 		2405005000NRG24250520230067106 27/05/2023 MITARANI PRADHAN 2405005WL003624 MITARANI PRADHAN 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1980239966 MRS MITARANI PRADHAN ()
6 BHOGRAI OR-05-005-023-010/553811
(BARABATIA) 		2405005000NRG24250520230067112 27/05/2023 PRASANTA MANDAL 2405005WL003624 PRASANTA MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1980239967 MR PRASANTA MANDAL ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005023_270523FTO_164162 AXIS BANK UTIB0002275 JALESWARPUR 1422
2 BHOGRAI OR2405005023_270523FTO_164162 State Bank of India SBIN0010902 DEHURDA 4266
3 BHOGRAI OR2405005023_270523FTO_164162 State Bank of India SBIN0013584 Chandaneswar 2844

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