Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005026_170623FTO_249831
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-05-005-026-014/33724
(SULTANPUR) 		2405005000NRG24170620230130322 17/06/2023 AJIT KUMAR SENAPATI 2405005WL006649 AJIT KUMAR SENAPATI 00415 SBIN0010902 711 711 Processed 27/06/2023 2806243259 MR AJIT KUMAR SENAPATI ()
2 BHOGRAI OR-05-005-026-014/54562
(SULTANPUR) 		2405005000NRG24170620230130333 17/06/2023 RAJESH KUMAR PRADHAN 2405005WL006649 RAJESH KUMAR PRADHAN 00415 SBIN0010902 948 948 Processed 27/06/2023 2806243256 MR RAJESH KUMAR PRADHAN ()
3 BHOGRAI OR-05-005-026-014/54589
(SULTANPUR) 		2405005000NRG24170620230130338 17/06/2023 PRASHANTA DAS 2405005WL006649 PRASHANTA DAS 00415 SBIN0010902 948 948 Processed 27/06/2023 2806243258 MR PRASHANTA DAS ()
4 BHOGRAI OR-05-005-026-014/54616
(SULTANPUR) 		2405005000NRG24170620230130353 17/06/2023 PULIN KUMAR PRADHAN 2405005WL006649 PULIN KUMAR PRADHAN 00415 SBIN0010902 711 711 Processed 27/06/2023 2806243257 MR PULIN KUMAR PRADHAN ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-026-014/54605
(SULTANPUR) 		2405005000NRG24170620230130348 17/06/2023 BHAJAHARI DUTTA 2405005WL006649 BHAJAHARI DUTTA 00462 UCBA0001111 711 711 Processed 27/06/2023 2806243260 BHAJAHARI DUTTA ()
6 BHOGRAI OR-05-005-026-014/54771
(SULTANPUR) 		2405005000NRG24170620230130354 17/06/2023 DEBANANDA DAS 2405005WL006649 DEBANANDA DAS 00462 UCBA0001111 711 711 Processed 27/06/2023 2806243261 DEBANANDA DAS ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_170623FTO_249831 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005026_170623FTO_249831 UCO Bank UCBA0001111 BHOGRAI 1422

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