Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_021123FTO_715599
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-05-005-006-009/54778
(KAKHADA) 		2405005000NRG24291020230327879 02/11/2023 ashok kar 2405005WL037576 ashok kar 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7390430722 ashok kar ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-006-004/54685
(KAKHADA) 		2405005000NRG24011120230330925 02/11/2023 PADMABATI SAHOO 2405005WL038209 PADMABATI SAHOO 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7390430723 MRS PADMABATI SAH00 ()
3 BHOGRAI OR-05-005-012-001/49800
(SOHARIA) 		2405005000NRG24291020230327869 02/11/2023 SWARNALATA PANDA 2405005WL037574 SWARNALATA PANDA 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7390430724 MRS SWARNA LATA PANDA ()
4 BHOGRAI OR-05-005-012-001/49803
(SOHARIA) 		2405005000NRG24291020230327872 02/11/2023 sudhanshu dey 2405005WL037574 sudhanshu dey 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7390430725 MR SUDHANSHU DEY ()
SubTotal 9954 9954
5 BHOGRAI OR-05-005-012-001/49707
(SOHARIA) 		2405005000NRG24291020230327880 02/11/2023 KAJAL 2405005WL037576 KAJAL 00462 UCBA0001736 3318 3318 Processed 11/11/2023 7390430729 KAJAL NANDI ()
6 BHOGRAI OR-05-005-012-001/49784
(SOHARIA) 		2405005000NRG24291020230327881 02/11/2023 gitanjali mandal 2405005WL037576 gitanjali mandal 00462 UCBA0001736 3318 3318 Processed 11/11/2023 7390430726 GITANJALI MANDAL ()
7 BHOGRAI OR-05-005-012-001/49801
(SOHARIA) 		2405005000NRG24291020230327870 02/11/2023 TANUJA DEY 2405005WL037574 TANUJA DEY 00462 UCBA0001736 3318 3318 Processed 11/11/2023 7390430728 TANUJA DEY ()
8 BHOGRAI OR-05-005-012-001/49802
(SOHARIA) 		2405005000NRG24291020230327871 02/11/2023 ANNAPURNA DEY 2405005WL037574 ANNAPURNA DEY 00462 UCBA0001736 3318 3318 Processed 11/11/2023 7390430727 ANNAPURNA DEY ()
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_021123FTO_715599 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005039_021123FTO_715599 State Bank of India SBIN0010902 DEHURDA 9954
3 BHOGRAI OR2405005039_021123FTO_715599 UCO Bank UCBA0001736 CHOWKI 13272

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