Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_070923FTO_500150
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-05-005-012-003/49630
(SOHARIA) 		2405005000NRG24020920230222641 07/09/2023 SANTOSH BEJ 2405005WL014837 SANTOSH BEJ 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324548819 MR SANTOSH BEJ ()
2 BHOGRAI OR-05-005-012-003/49630
(SOHARIA) 		2405005000NRG24240820230216439 07/09/2023 SANTOSH BEJ 2405005WL013816 SANTOSH BEJ 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324548818 MR SANTOSH BEJ ()
3 BHOGRAI OR-05-005-012-003/49812
(SOHARIA) 		2405005000NRG24020920230222635 07/09/2023 NIMAIN CHARAN BEJ 2405005WL014836 NIMAIN CHARAN BEJ 00415 SBIN0010902 2844 2844 Processed 10/11/2023 7324548820 MR NIMAIN CHARAN BEJ ()
4 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24240820230216444 07/09/2023 HARENDRA BEHERA 2405005WL013816 HARENDRA BEHERA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324548823 MR HARENDRA BEHERA ()
5 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24240820230216443 07/09/2023 HARISH CHANDRA BEHERA 2405005WL013816 HARISH CHANDRA BEHERA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324548821 MR HARISH CHANDRA BEHERA ()
6 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24020920230222642 07/09/2023 HARISH CHANDRA BEHERA 2405005WL014837 HARISH CHANDRA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324548822 MR HARISH CHANDRA BEHERA ()
SubTotal 16116 16116
7 BHOGRAI OR-05-005-012-003/49627
(SOHARIA) 		2405005000NRG24020920230222639 07/09/2023 bej 2405005WL014837 bej 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7324548825 ADAITYA BEJ ()
8 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24240820230216442 07/09/2023 BISHNUPADA GIRI 2405005WL013816 BISHNUPADA GIRI 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7324548824 BISHNUPADA GIRI ()
SubTotal 4977 4977
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_070923FTO_500150 State Bank of India SBIN0010902 DEHURDA 16116
2 BHOGRAI OR2405005012_070923FTO_500150 UCO Bank UCBA0001736 CHOWKI 4977

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