Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:24:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_010923FTO_488226
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-05-005-027-008/55633
(SANKHARI) 		2405005000NRG24010920230221588 01/09/2023 SAMBHUNATH BEHERA 2405005WL014688 SAMBHUNATH BEHERA 00032 UTIB0002326 3318 3318 Processed 09/11/2023 7259773458 SAMBHUNATH BEHERA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/46084
(SANKHARI) 		2405005000NRG24010920230221575 01/09/2023 NOMITA BEHERA 2405005WL014687 NOMITA BEHERA 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7259773452 NOMITA BEHERA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/55570
(SANKHARI) 		2405005000NRG24010920230221586 01/09/2023 DHARITRI BEHERA 2405005WL014688 DHARITRI BEHERA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7259773454 MRS DHARITRI BEHERA ()
4 BHOGRAI OR-05-005-027-008/55879
(SANKHARI) 		2405005000NRG24010920230221581 01/09/2023 NIBEDITA JENA 2405005WL014687 NIBEDITA JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7259773453 MRS NIBEDITA JENA ()
SubTotal 6636 6636
5 BHOGRAI OR-05-005-027-008/55869
(SANKHARI) 		2405005000NRG24010920230221580 01/09/2023 CHITARANJAN MOHANTY 2405005WL014687 CHITARANJAN MOHANTY 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7259773457 CHITTARANJAN MOHANTY ()
6 BHOGRAI OR-05-005-027-008/55869
(SANKHARI) 		2405005000NRG24010920230221579 01/09/2023 KARABI MOHANTY 2405005WL014687 KARABI MOHANTY 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7259773456 KARABI MOHANTY ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-027-008/55834
(SANKHARI) 		2405005000NRG24010920230221566 01/09/2023 GOURI MANDAL 2405005WL014685 GOURI MANDAL 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7259773455 GOURI MANDAL ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_010923FTO_488226 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005027_010923FTO_488226 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005027_010923FTO_488226 State Bank of India SBIN0013584 Chandaneswar 6636
4 BHOGRAI OR2405005027_010923FTO_488226 UCO Bank UCBA0001763 GAZIPUR 6636
5 BHOGRAI OR2405005027_010923FTO_488226 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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