Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_271223APB_FTO_940305
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-05-005-027-008/46309
(SANKHARI) 		2405005000NRG24261220230417199 27/12/2023 MINATI BHUYAN 2405005WL055522 MINATI BHUYAN 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549262922 MINATI BHUYAN UCO BANK(607066)
2 BHOGRAI OR-05-005-027-008/55788
(SANKHARI) 		2405005000NRG24261220230417200 27/12/2023 KABITA PRAMANIK 2405005WL055522 KABITA PRAMANIK 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1549262919 MRS KABITA PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG24261220230417196 27/12/2023 RAMAKANTA DINDA 2405005WL055522 RAMAKANTA DINDA 00462 UCBA0001763 3318 3318 Processed 09/03/2024 1549262923 RAMAKANTA DINDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-027-008/45868
(SANKHARI) 		2405005000NRG24261220230417197 27/12/2023 RITARANI DINDA 2405005WL055522 RITARANI DINDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549262920 MR RITA RANI DINDA STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-027-008/46309
(SANKHARI) 		2405005000NRG24261220230417198 27/12/2023 DULAL BHUYAN 2405005WL055522 DULAL BHUYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549262924 DULAL BHUYAN UCO BANK(607066)
6 BHOGRAI OR-05-005-027-008/55855
(SANKHARI) 		2405005000NRG24261220230417201 27/12/2023 SANTILATA MANDAL 2405005WL055522 SANTILATA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549262921 SANTILATA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_271223APB_FTO_940305 State Bank of India SBIN0013584 Chandaneswar 6636
2 BHOGRAI OR2405005027_271223APB_FTO_940305 UCO Bank UCBA0001763 GAZIPUR 3318
3 BHOGRAI OR2405005027_271223APB_FTO_940305 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636
4 BHOGRAI OR2405005027_271223APB_FTO_940305 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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