Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_081223FTO_863822
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-05-005-001-006/55073
(NAHARA) 		2405005000NRG24071220230390035 08/12/2023 UMAKANTA SAHU 2405005WL050506 UMAKANTA SAHU 00354 PUNB0675800 1659 1659 Processed 29/02/2024 1074627917 UMAKANTA SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005000NRG24071220230390046 08/12/2023 SABITRI DAS 2405005WL050508 SABITRI DAS 00415 SBIN0006081 1659 1659 Processed 29/02/2024 1074627919 MRS SABITRI DAS ()
3 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005000NRG24071220230390034 08/12/2023 RAJANI PATRA 2405005WL050506 RAJANI PATRA 00415 SBIN0006081 1659 1659 Processed 29/02/2024 1074627918 MR RAJANI PATRA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-001-004/55241
(NAHARA) 		2405005000NRG24071220230390033 08/12/2023 SUMITA PATRA 2405005WL050506 SUMITA PATRA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074627920 MISS SUMITA PATRA ()
5 BHOGRAI OR-05-005-001-006/55199
(NAHARA) 		2405005000NRG24071220230390040 08/12/2023 GOURANGA DHAL 2405005WL050506 GOURANGA DHAL 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074627921 MR GOURANGA DHAL ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-001-004/480
(NAHARA) 		2405005000NRG24071220230390045 08/12/2023 CHITARANJAN DAS 2405005WL050508 CHITARANJAN DAS 00468 UBIN0819387 1659 1659 Processed 29/02/2024 1074627922 CHITARANJAN DAS ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_081223FTO_863822 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
2 BHOGRAI OR2405005001_081223FTO_863822 State Bank of India SBIN0006081 JALESWAR 3318
3 BHOGRAI OR2405005001_081223FTO_863822 State Bank of India SBIN0010902 DEHURDA 3318
4 BHOGRAI OR2405005001_081223FTO_863822 Union Bank of India UBIN0819387 JALESWAR 1659

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