Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:25:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sahabajipur
Fto No. : OR2405005047_200723FTO_361357
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-05-005-019-008/55000
(HOOGULI) 		2405005000NRG24200720230184228 20/07/2023 SABITA BEHERA 2405005WL009645 SABITA BEHERA 00354 PUNB0728700 1332 1332 Processed 30/08/2023 4964322824 SABITA BEHERA ()
SubTotal 1332 1332
2 BHOGRAI OR-05-005-019-008/54994
(HOOGULI) 		2405005000NRG24200720230184226 20/07/2023 SABITA LAYA 2405005WL009645 SABITA LAYA 00415 SBIN0013584 1332 1332 Processed 30/08/2023 4964322825 SABITA LAYA ()
SubTotal 1332 1332
3 BHOGRAI OR-05-005-019-004/54769
(HOOGULI) 		2405005000NRG24200720230184239 20/07/2023 JANHABI MOHANTY 2405005WL009646 JANHABI MOHANTY 00462 UCBA0001763 1332 1332 Processed 30/08/2023 4964322828 JAHNABI MOHANTY ()
4 BHOGRAI OR-05-005-029-003/40109
(BAJITPUR) 		2405005000NRG24200720230184230 20/07/2023 CHHABIRANI PATTAYAT 2405005WL009645 CHHABIRANI PATTAYAT 00462 UCBA0001763 1332 1332 Processed 30/08/2023 4964322830 CHHABIRANI PATTAYAT ()
5 BHOGRAI OR-05-005-029-003/40140
(BAJITPUR) 		2405005000NRG24200720230184231 20/07/2023 SANTIMANI PATTAYAT 2405005WL009645 SANTIMANI PATTAYAT 00462 UCBA0001763 1332 1332 Processed 30/08/2023 4964322829 SANTIMANI PATTAYAT ()
6 BHOGRAI OR-05-005-029-003/54816
(BAJITPUR) 		2405005000NRG24200720230184247 20/07/2023 RANJITA BEHERA 2405005WL009646 RANJITA BEHERA 00462 UCBA0001763 1332 1332 Processed 30/08/2023 4964322831 RANJITA BEHERA ()
SubTotal 5328 5328
7 BHOGRAI OR-05-005-019-004/54767
(HOOGULI) 		2405005000NRG24200720230184238 20/07/2023 RANJITA BEHERA 2405005WL009646 RANJITA BEHERA 00468 UBIN0819379 1332 1332 Processed 30/08/2023 4964322826 RANJITA BEHERA ()
8 BHOGRAI OR-05-005-019-008/54958
(HOOGULI) 		2405005000NRG24200720230184224 20/07/2023 KOUSALYA BEHERA 2405005WL009645 KOUSALYA BEHERA 00468 UBIN0819379 1332 1332 Processed 30/08/2023 4964322827 KOUSALYA BEHERA ()
SubTotal 2664 2664
9 BHOGRAI OR-05-005-019-008/54999
(HOOGULI) 		2405005000NRG24200720230184227 20/07/2023 SIBANI PATRA 2405005WL009645 SIBANI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2023 4964322823 SIBANI PATRA ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_200723FTO_361357 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1332
2 BHOGRAI OR2405005047_200723FTO_361357 State Bank of India SBIN0013584 Chandaneswar 1332
3 BHOGRAI OR2405005047_200723FTO_361357 UCO Bank UCBA0001763 GAZIPUR 5328
4 BHOGRAI OR2405005047_200723FTO_361357 Union Bank of India UBIN0819379 CHANDANESWAR 2664
5 BHOGRAI OR2405005047_200723FTO_361357 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1332

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