Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:47:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_261023APB_FTO_685697
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-05-005-027-008/46161
(SANKHARI) 		2405005000NRG24261020230321787 26/10/2023 BISWANATH PATRA 2405005WL036405 BISWANATH PATRA 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7387232507 BISWANATH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55534
(SANKHARI) 		2405005000NRG24261020230321793 26/10/2023 ARABINDA NAYAK 2405005WL036405 ARABINDA NAYAK 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7387232503 ARABINDA NAYAK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/54807
(SANKHARI) 		2405005000NRG24261020230321790 26/10/2023 KUNJALATA DAS 2405005WL036405 KUNJALATA DAS 00462 UCBA0001763 3318 3318 Processed 11/11/2023 7387232502 KUNJALATA DAS UCO BANK(607066)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-027-008/54807
(SANKHARI) 		2405005000NRG24261020230321789 26/10/2023 KANHUCHARAN DAS 2405005WL036405 KANHUCHARAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387232504 KANHUCHARAN DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-008/55248
(SANKHARI) 		2405005000NRG24261020230321791 26/10/2023 ASHOK SWAIN 2405005WL036405 ASHOK SWAIN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387232505 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-027-008/55400
(SANKHARI) 		2405005000NRG24261020230321792 26/10/2023 PRATIMA JENA 2405005WL036405 PRATIMA JENA 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7387232506 PRATIMA JENA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_261023APB_FTO_685697 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_261023APB_FTO_685697 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005027_261023APB_FTO_685697 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005027_261023APB_FTO_685697 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 9954

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