Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:32:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005048_311223FTO_960320
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-05-005-013-001/54926
(GUNASARTHA) 		2405005000NRG24271220230418487 31/12/2023 Shaktipada Acharya 2405005WL055748 Shaktipada Acharya 00032 UTIB0002291 1659 1659 Processed 09/03/2024 1556249825 Shaktipada Acharya ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/54933
(GUNASARTHA) 		2405005000NRG24281220230419338 31/12/2023 Renuka Jena 2405005WL055907 Renuka Jena 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1556249823 Renuka Jena ()
3 BHOGRAI OR-05-005-013-007/54816
(GUNASARTHA) 		2405005000NRG24281220230419334 31/12/2023 Naba kumar Pradhan 2405005WL055905 Naba kumar Pradhan 00354 PUNB0052320 1422 1422 Processed 09/03/2024 1556249820 Naba kumar Pradhan ()
4 BHOGRAI OR-05-005-020-010/49991
(DAHUNDA) 		2405005000NRG24271220230418479 31/12/2023 Madhusmita Chakrabarty 2405005WL055746 Madhusmita Chakrabarty 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1556249822 Madhusmita Chakrabarty ()
5 BHOGRAI OR-05-005-020-010/49992
(DAHUNDA) 		2405005000NRG24281220230419337 31/12/2023 Ranjan kumar Sethi 2405005WL055906 Ranjan kumar Sethi 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1556249821 Ranjan kumar Sethi ()
SubTotal 6399 6399
6 BHOGRAI OR-05-005-020-010/49992
(DAHUNDA) 		2405005000NRG24281220230419336 31/12/2023 Mamata Sethi 2405005WL055906 Mamata Sethi 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556249824 MRS MAMATA SETHI ()
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_311223FTO_960320 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005048_311223FTO_960320 Punjab National Bank PUNB0052320 Baunsadiha 6399
3 BHOGRAI OR2405005048_311223FTO_960320 State Bank of India SBIN0010902 DEHURDA 1659

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