Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_070823APB_FTO_421028
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-05-005-024-001/55064
(NIMATPUR) 		2405005000NRG24060820230198770 07/08/2023 Mr.PRABIR KUMAR DAS 2405005WL011051 Mr.PRABIR KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971927384 PRABIR KUMAR DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-024-002/30220
(NIMATPUR) 		2405005000NRG24060820230198773 07/08/2023 LAKSHMIKANTA JENA 2405005WL011051 LAKSHMIKANTA JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971927383 MR LAKSHMIKANTA JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-002/55007
(NIMATPUR) 		2405005000NRG24060820230198777 07/08/2023 GANESH CHANDRA MANDAL 2405005WL011051 GANESH CHANDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971927386 MR GANESH CHANDRA MANDAL STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-002/55007
(NIMATPUR) 		2405005000NRG24060820230198778 07/08/2023 Mrs. MAMATA MANDAL 2405005WL011051 Mrs. MAMATA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971927387 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-024-002/55022
(NIMATPUR) 		2405005000NRG24060820230198779 07/08/2023 Mr. KARTTIK CHANDRA MANDAL 2405005WL011051 Mr. KARTTIK CHANDRA MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971927388 MR KARTTIK CHANDRA MANDAL STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-024-002/55022
(NIMATPUR) 		2405005000NRG24060820230198780 07/08/2023 Mrs. MALATI MANDAL 2405005WL011051 Mrs. MALATI MANDAL 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4971927385 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 BHOGRAI OR-05-005-024-001/55064
(NIMATPUR) 		2405005000NRG24060820230198771 07/08/2023 NIYATI DAS 2405005WL011051 NIYATI DAS 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971927381 NIYATI DAS UCO BANK(607066)
8 BHOGRAI OR-05-005-024-002/30220
(NIMATPUR) 		2405005000NRG24060820230198774 07/08/2023 GEETANJALI JENA 2405005WL011051 GEETANJALI JENA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971927382 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_070823APB_FTO_421028 State Bank of India SBIN0010902 DEHURDA 9954
2 BHOGRAI OR2405005024_070823APB_FTO_421028 UCO Bank UCBA0001736 CHOWKI 3318

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