Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_101023FTO_622478
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-05-005-015-006/49493
(BALIM) 		2405005000NRG24071020230288711 10/10/2023 PUSHPARANI DEY 2405005WL029853 PUSHPARANI DEY 00032 UTIB0001226 1659 1659 Processed 09/11/2023 7256625420 PUSHPARANI DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-008/49603
(BALIM) 		2405005000NRG24071020230288688 10/10/2023 CHINA RANI PATRA 2405005WL029850 CHINA RANI PATRA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256625415 CHINA RANI PATRA ()
3 BHOGRAI OR-05-005-015-008/49842
(BALIM) 		2405005000NRG24071020230288716 10/10/2023 ANANTA KUMAR SINGHA 2405005WL029854 ANANTA KUMAR SINGHA 00354 PUNB0675800 1659 1659 Processed 09/11/2023 7256625416 ANANTA KUMAR SINGHA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24071020230288707 10/10/2023 Umasankar Giri 2405005WL029852 Umasankar Giri 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7256625417 MR UMASANKAR GIRI ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-015-006/49493
(BALIM) 		2405005000NRG24071020230288710 10/10/2023 SANTOSH KUMAR DEY 2405005WL029853 SANTOSH KUMAR DEY 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7256625419 SANTOSH KUMAR DEY ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24071020230288681 10/10/2023 TAPAN KUMAR PATRA 2405005WL029850 TAPAN KUMAR PATRA 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7256625418 TAPAN KUMAR PATRA ()
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 OR2405005015_101023FTO_622478 AXIS BANK UTIB0001226 JALESWAR 1659
2 BHOGRAI OR2405005015_101023FTO_622478 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
3 BHOGRAI OR2405005015_101023FTO_622478 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005015_101023FTO_622478 UCO Bank UCBA0001764 SUGO 1659
5 BHOGRAI OR2405005015_101023FTO_622478 Union Bank of India UBIN0570656 Jaleswar 1659

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