Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_021223FTO_840622
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-05-005-003-009/66325
(MAHAGAB) 		2405005000NRG24011220230380141 02/12/2023 BIJAY KUMAR PATRA 2405005WL048408 BIJAY KUMAR PATRA 00152 HDFC0003938 1659 1659 Processed 29/02/2024 1074649930 BIJAY KUMAR PATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-006-003-003/66338
(MAHAGAB) 		2405005000NRG24011220230380156 02/12/2023 KAHINUR BIBI 2405005WL048410 KAHINUR BIBI 00354 PUNB0052320 1185 1185 Processed 29/02/2024 1074649931 KAHINUR BIBI ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-003-007/4806
(MAHAGAB) 		2405005000NRG24011220230380147 02/12/2023 MR SANJAY DEY 2405005WL048409 MR SANJAY DEY 00354 PUNB0137820 1659 1659 Processed 29/02/2024 1074649934 MR SANJAY DEY ()
4 BHOGRAI OR-05-005-003-009/66325
(MAHAGAB) 		2405005000NRG24011220230380142 02/12/2023 MAMATA PATRA 2405005WL048408 MAMATA PATRA 00354 PUNB0137820 1659 1659 Processed 29/02/2024 1074649932 MAMATA PATRA ()
5 BHOGRAI OR-05-006-003-003/66339
(MAHAGAB) 		2405005000NRG24011220230380157 02/12/2023 BANIJA BIBI 2405005WL048410 BANIJA BIBI 00354 PUNB0137820 711 711 Processed 29/02/2024 1074649929 BANIJA BIBI ()
SubTotal 4029 4029
6 BHOGRAI OR-05-006-003-003/66339
(MAHAGAB) 		2405005000NRG24011220230380158 02/12/2023 SAMMA BIBI 2405005WL048410 SAMMA BIBI 00462 UCBA0001111 711 711 Processed 29/02/2024 1074649933 SAMMA BIBI ()
SubTotal 711 711
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_021223FTO_840622 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005003_021223FTO_840622 Punjab National Bank PUNB0052320 Baunsadiha 1185
3 BHOGRAI OR2405005003_021223FTO_840622 Punjab National Bank PUNB0137820 Daruha 4029
4 BHOGRAI OR2405005003_021223FTO_840622 UCO Bank UCBA0001111 BHOGRAI 711

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