Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:38:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_170423FTO_25854
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-05-005-004-001/54989
(SRADHAPUR) 		2405005000NRG24170420230005554 17/04/2023 RAJIB LOCHAN PRADHAN 2405005WL000286 RAJIB LOCHAN PRADHAN 00032 UTIB0002326 948 948 Processed 10/05/2023 1398464451 RAJIB LOCHAN PRADHAN ()
SubTotal 948 948
2 BHOGRAI OR-05-005-004-001/55387
(SRADHAPUR) 		2405005000NRG24170420230005563 17/04/2023 HEMALATA NAYAK 2405005WL000286 HEMALATA NAYAK 00354 PUNB0728700 948 948 Processed 10/05/2023 1398464449 HEMALATA NAYAK ()
SubTotal 948 948
3 BHOGRAI OR-05-005-004-001/55066
(SRADHAPUR) 		2405005000NRG24170420230005560 17/04/2023 MR RADHAKANTA NAYAK 2405005WL000286 MR RADHAKANTA NAYAK 00415 SBIN0010902 948 948 Processed 10/05/2023 1398464450 MR RADHAKANTA NAYAK ()
SubTotal 948 948
4 BHOGRAI OR-05-005-004-001/54518
(SRADHAPUR) 		2405005000NRG24170420230005545 17/04/2023 PADMABATI DAS 2405005WL000286 PADMABATI DAS 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398464448 PADMABATI DAS ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_170423FTO_25854 AXIS BANK UTIB0002326 HUGULI 948
2 BHOGRAI OR2405005_170423FTO_25854 Punjab National Bank PUNB0728700 HUGULI, BALASORE 948
3 BHOGRAI OR2405005_170423FTO_25854 State Bank of India SBIN0010902 DEHURDA 948
4 BHOGRAI OR2405005_170423FTO_25854 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 948

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