Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_140723FTO_338350
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-05-005-010-001/42432
(BHOGRAI) 		2405005000NRG24140720230178460 14/07/2023 NIRANJAN SINGHA 2405005WL009193 NIRANJAN SINGHA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968358020 MR NIRANJAN SINGHA ()
2 BHOGRAI OR-05-005-010-001/54981
(BHOGRAI) 		2405005000NRG24140720230178463 14/07/2023 RABINDRA NATH PARIDA 2405005WL009193 RABINDRA NATH PARIDA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968358021 MR RABINDRA NATH PARIDA ()
3 BHOGRAI OR-05-005-010-001/96459
(BHOGRAI) 		2405005000NRG24140720230178475 14/07/2023 KANCHANBALA PRADHAN 2405005WL009193 KANCHANBALA PRADHAN 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968358019 MRS KANCHAN BALA PRADHAN ()
4 BHOGRAI OR-05-005-010-002/54998
(BHOGRAI) 		2405005000NRG24140720230178493 14/07/2023 RADHASYAM DAS 2405005WL009193 RADHASYAM DAS 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968358022 MR RADHASYAM DAS ()
5 BHOGRAI OR-05-005-010-002/88113
(BHOGRAI) 		2405005000NRG24140720230178497 14/07/2023 BANKIMACHANDRA JENA 2405005WL009193 BANKIMACHANDRA JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968358023 MR BANKIMACHANDRA JENA ()
6 BHOGRAI OR-05-005-010-002/96469
(BHOGRAI) 		2405005000NRG24140720230178513 14/07/2023 CHHABIRANI DHADA 2405005WL009193 CHHABIRANI DHADA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4968358018 MS CHHABIRANI DHADA ()
SubTotal 7110 7110
7 BHOGRAI OR-05-005-010-001/96470
(BHOGRAI) 		2405005000NRG24140720230178481 14/07/2023 SUSHAMA DUTTA 2405005WL009193 SUSHAMA DUTTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968358024 SUSHAMA DUTTA ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_140723FTO_338350 State Bank of India SBIN0010902 DEHURDA 7110
2 BHOGRAI OR2405005010_140723FTO_338350 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1185

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