Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_290623FTO_292559
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-05-005-001-004/495
(NAHARA) 		2405005000NRG24290620230156455 29/06/2023 JATINDRA MOHANTY 2405005WL007977 JATINDRA MOHANTY 00415 SBIN0006081 1659 1659 Processed 05/07/2023 3060500670 MR JATINDRA MOHANTY ()
2 BHOGRAI OR-05-005-001-004/499
(NAHARA) 		2405005000NRG24290620230156460 29/06/2023 MANORAMA TRIPATHY 2405005WL007977 MANORAMA TRIPATHY 00415 SBIN0006081 1659 1659 Processed 05/07/2023 3060500668 MRS MANORAMA TRIPATHY ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-001-004/55058
(NAHARA) 		2405005000NRG24290620230156461 29/06/2023 GOURAHARI MOHANTY 2405005WL007977 GOURAHARI MOHANTY 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3060500671 MR GOURAHARI MOHANTY ()
4 BHOGRAI OR-05-005-001-004/55058
(NAHARA) 		2405005000NRG24290620230156462 29/06/2023 SABITA MOHANTY 2405005WL007977 SABITA MOHANTY 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3060500669 MRS SABITA MOHANTY ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-001-004/499
(NAHARA) 		2405005000NRG24290620230156458 29/06/2023 KALPANA TRIPATHY 2405005WL007977 KALPANA TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060500667 KALPANA TRIPATHY ()
6 BHOGRAI OR-05-005-001-004/499
(NAHARA) 		2405005000NRG24290620230156459 29/06/2023 PRASANTA TRIPATHY 2405005WL007977 PRASANTA TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 05/07/2023 3060500666 PRASANTA TRIPATHY ()
SubTotal 3318 3318
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 OR2405005_290623FTO_292559 State Bank of India SBIN0006081 JALESWAR 3318
2 BHOGRAI OR2405005_290623FTO_292559 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005_290623FTO_292559 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 3318

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