Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_170823FTO_461688
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-05-005-011-002/95328
(JAYRAMPUR) 		2405005011NRG24170820230210376 17/08/2023 GOSTH GOPAL GHOSH 2405005011WL012856 GOSTH GOPAL GHOSH 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970035344 GOSTH GOPAL GHOSH ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-001/95523
(JAYRAMPUR) 		2405005011NRG24170820230210358 17/08/2023 BHABASANKAR GHARAI 2405005011WL012856 BHABASANKAR GHARAI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970035345 MR BHABASANKAR GHARAI ()
3 BHOGRAI OR-05-005-011-002/95689
(JAYRAMPUR) 		2405005011NRG24170820230210617 17/08/2023 GITARANI JENA 2405005011WL012888 GITARANI JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970035346 MRS GITARANI JENA ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_170823FTO_461688 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005011_170823FTO_461688 State Bank of India SBIN0010902 DEHURDA 3318

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