Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:29:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_260623FTO_279175
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-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24250620230151024 26/06/2023 MRUNMAYEE ACHARYA 2405005WL007674 MRUNMAYEE ACHARYA 00048 BKID0005350 1422 1422 Processed 03/07/2023 2978445458 MRUNMAYEE ACHARYA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-006-002/5465659
(KAKHADA) 		2405005000NRG24250620230150899 26/06/2023 SANJUKTA MOHANTY 2405005WL007670 SANJUKTA MOHANTY 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2978445460 SANJUKTA MOHANTY ()
3 BHOGRAI OR-05-005-006-002/5565866
(KAKHADA) 		2405005000NRG24250620230150905 26/06/2023 SUBHAKAR SAHOO 2405005WL007670 SUBHAKAR SAHOO 00354 PUNB0728700 1659 1659 Processed 03/07/2023 2978445459 SUBHAKAR SAHOO ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24250620230151012 26/06/2023 ITISHRI DAS 2405005WL007674 ITISHRI DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978445462 MISS ITISHRI DAS ()
5 BHOGRAI OR-05-005-006-006/54722
(KAKHADA) 		2405005000NRG24250620230150915 26/06/2023 AJAY KUMAR DAS 2405005WL007670 AJAY KUMAR DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978445461 MR AJAY KUMAR DAS ()
6 BHOGRAI OR-05-005-015-003/20173
(BALIM) 		2405005000NRG24250620230151075 26/06/2023 KABITA BHANJA 2405005WL007677 KABITA BHANJA 00415 SBIN0010902 1659 1659 Processed 03/07/2023 2978445463 MRS KABITA BHANJA ()
SubTotal 4503 4503
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_260623FTO_279175 Bank of India BKID0005350 BALASORE 1422
2 BHOGRAI OR2405005_260623FTO_279175 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005_260623FTO_279175 State Bank of India SBIN0010902 DEHURDA 4503

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