Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_260623FTO_280783
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-05-005-006-008/49698
(KAKHADA) 		2405005000NRG24210620230140555 26/06/2023 LAXMIKANTA BEHERA 2405005WL007150 LAXMIKANTA BEHERA 00032 UTIB0002326 1659 1659 Processed 03/07/2023 2978442231 LAXMIKANTA BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-008/8536
(KAKHADA) 		2405005000NRG24210620230140572 26/06/2023 MINATI 2405005WL007150 MINATI 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2978442233 MINATI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-006-008/49901
(KAKHADA) 		2405005000NRG24210620230140562 26/06/2023 KABITA BEHERA 2405005WL007150 KABITA BEHERA 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2978442229 MRS KABITA BEHERA ()
4 BHOGRAI OR-05-005-006-008/8529
(KAKHADA) 		2405005000NRG24210620230140570 26/06/2023 DHANANJAY DAS 2405005WL007150 DHANANJAY DAS 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2978442228 MR DHANANJAY DAS ()
5 BHOGRAI OR-05-005-006-013/49816
(KAKHADA) 		2405005000NRG24210620230140609 26/06/2023 SASMITA SAMAL 2405005WL007150 SASMITA SAMAL 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2978442232 MRS SASMITA SAMAL ()
SubTotal 4977 4977
6 BHOGRAI OR-05-005-006-013/49795
(KAKHADA) 		2405005000NRG24210620230140590 26/06/2023 GOPAL GIRI 2405005WL007150 GOPAL GIRI 00415 SBIN0013584 1659 1659 Processed 03/07/2023 2978442230 MR GOPALGIRI GIRI ()
7 BHOGRAI OR-05-005-006-013/49804
(KAKHADA) 		2405005000NRG24210620230140600 26/06/2023 JAYANTI 2405005WL007150 JAYANTI 00415 SBIN0013584 1659 1659 Processed 03/07/2023 2978442227 MRS JAYANTI SAHU ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_260623FTO_280783 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005039_260623FTO_280783 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
3 BHOGRAI OR2405005039_260623FTO_280783 State Bank of India SBIN0010902 DEHURDA 4977
4 BHOGRAI OR2405005039_260623FTO_280783 State Bank of India SBIN0013584 Chandaneswar 3318

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