Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_160823APB_FTO_459231
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-05-005-024-002/55367
(NIMATPUR) 		2405005000NRG24160820230209791 16/08/2023 MR GANESH PATRA 2405005WL012758 MR GANESH PATRA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970366006 GANESH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24160820230209783 16/08/2023 Mr. RADHAKANT RANA 2405005WL012758 Mr. RADHAKANT RANA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970366003 RADHAKANTA RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24160820230209784 16/08/2023 Mrs. SANDHYARANI RANA 2405005WL012758 Mrs. SANDHYARANI RANA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970366005 MRS SANDHYARANI RANA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-002/55361
(NIMATPUR) 		2405005000NRG24160820230209790 16/08/2023 Mrs. UMA RANI JENA 2405005WL012758 Mrs. UMA RANI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970366004 MRS UMA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-024-001/55516
(NIMATPUR) 		2405005000NRG24160820230209788 16/08/2023 MINATI PARIDA 2405005WL012758 MINATI PARIDA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4970366002 MINATI PARIDA UCO BANK(607066)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_160823APB_FTO_459231 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005024_160823APB_FTO_459231 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005024_160823APB_FTO_459231 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005024_160823APB_FTO_459231 UCO Bank UCBA0001736 CHOWKI 1659

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