Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_021223APB_FTO_840551
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-05-005-011-002/14663
(JAYRAMPUR) 		2405005011NRG24021220230382772 02/12/2023 BIBHUTI BARIK 2405005011WL048963 BIBHUTI BARIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074827133 MR BIBHUTI BARIK STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-011-002/14663
(JAYRAMPUR) 		2405005011NRG24021220230382773 02/12/2023 Mr. SAMIR BARIK 2405005011WL048963 Mr. SAMIR BARIK 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074827131 MR SAMAR BARIK STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-002/95236
(JAYRAMPUR) 		2405005011NRG24021220230382767 02/12/2023 GITARANI DALAI 2405005011WL048962 GITARANI DALAI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074827134 MRS GITARANI DALAI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 BHOGRAI OR-05-005-011-002/95524
(JAYRAMPUR) 		2405005011NRG24021220230382768 02/12/2023 SUBHENDU GHOSH 2405005011WL048962 SUBHENDU GHOSH 00415 SBIN0013579 1659 1659 Processed 01/03/2024 1074827130 Mr SUBHENDU GHOSH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-011-002/95527
(JAYRAMPUR) 		2405005011NRG24021220230382769 02/12/2023 SHYAMALENDU GHOSH 2405005011WL048962 SHYAMALENDU GHOSH 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1074827132 SHYAMALENDU GHOSH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-011-002/95400
(JAYRAMPUR) 		2405005011NRG24021220230382774 02/12/2023 BIKRAM KUMAR DAS 2405005011WL048963 BIKRAM KUMAR DAS 00468 UBIN0577839 1659 1659 Processed 29/02/2024 1074827137 BIKRAM KUMAR DAS UNION BANK OF INDIA(508500)
7 BHOGRAI OR-05-005-011-002/95400
(JAYRAMPUR) 		2405005011NRG24021220230382775 02/12/2023 SHIBANI DAS 2405005011WL048963 SHIBANI DAS 00468 UBIN0577839 1659 1659 Processed 01/03/2024 1074827135 MRS SHIBANI DAS STATE BANK OF INDIA(508548)
8 BHOGRAI OR-05-005-011-003/95106
(JAYRAMPUR) 		2405005011NRG24021220230382779 02/12/2023 MR AJAY SETHI 2405005011WL048963 MR AJAY SETHI 00468 UBIN0577839 1659 1659 Processed 01/03/2024 1074827136 MR AJAY SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
9 BHOGRAI OR-05-005-011-003/95106
(JAYRAMPUR) 		2405005011NRG24021220230382780 02/12/2023 PARBATI SETHI 2405005011WL048963 PARBATI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074827138 PARBATI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_021223APB_FTO_840551 State Bank of India SBIN0010902 DEHURDA 4977
2 BHOGRAI OR2405005011_021223APB_FTO_840551 State Bank of India SBIN0013579 RASGOVINDPUR 1659
3 BHOGRAI OR2405005011_021223APB_FTO_840551 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005011_021223APB_FTO_840551 Union Bank of India UBIN0577839 Jairampur 4977
5 BHOGRAI OR2405005011_021223APB_FTO_840551 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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