Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_140623FTO_237763
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-05-005-008-001/51387
(KHANTHIBHANURI) 		2405005000NRG24110620230111436 14/06/2023 Mr BAIKUNTHA DAS 2405005WL005822 Mr BAIKUNTHA DAS 00415 SBIN0010902 1422 1422 Processed 17/06/2023 2620188672 MR BAIKUNTHA DAS ()
2 BHOGRAI OR-05-005-008-003/51504
(KHANTHIBHANURI) 		2405005000NRG24120620230113223 14/06/2023 Mr ALOK RANJAN DEY 2405005WL005898 Mr ALOK RANJAN DEY 00415 SBIN0010902 1422 1422 Processed 17/06/2023 2620188671 MR ALOK RANJAN DEY ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-008-001/10758
(KHANTHIBHANURI) 		2405005000NRG24110620230111366 14/06/2023 YAMUNA RANI JENA 2405005WL005819 YAMUNA RANI JENA 00415 SBIN0013584 1422 1422 Processed 17/06/2023 2620188673 MRS YAMUNA RANI JENA ()
4 BHOGRAI OR-05-005-008-001/49680
(KHANTHIBHANURI) 		2405005000NRG24110620230111372 14/06/2023 Mrs MALATI MOHANTY 2405005WL005819 Mrs MALATI MOHANTY 00415 SBIN0013584 1422 1422 Processed 17/06/2023 2620188674 MRS MALATI MOHANTY ()
SubTotal 2844 2844
5 BHOGRAI OR-05-005-008-001/10452
(KHANTHIBHANURI) 		2405005000NRG24110620230111352 14/06/2023 MRS JYOTSNA MANDAL 2405005WL005819 MRS JYOTSNA MANDAL 00468 UBIN0819379 1422 1422 Processed 17/06/2023 2620188675 MRS JYOTSNA MANDAL ()
6 BHOGRAI OR-05-005-008-001/51613
(KHANTHIBHANURI) 		2405005000NRG24110620230111393 14/06/2023 MRS DURGAMANI NAYAK 2405005WL005819 MRS DURGAMANI NAYAK 00468 UBIN0819379 1422 1422 Processed 17/06/2023 2620188676 MRS DURGAMANI NAYAK ()
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 OR2405005008_140623FTO_237763 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005008_140623FTO_237763 State Bank of India SBIN0013584 Chandaneswar 2844
3 BHOGRAI OR2405005008_140623FTO_237763 Union Bank of India UBIN0819379 CHANDANESWAR 2844

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