Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:01:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_271223APB_FTO_940926
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-05-005-030-003/54707
(KUSUDA) 		2405005036NRG24261220230417500 27/12/2023 SUMATI MOHANTY 2405005036WL055568 SUMATI MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552960102 SUMATI MOHANTY CANARA BANK(508532)
2 BHOGRAI OR-05-005-030-010/62504
(KUSUDA) 		2405005036NRG24261220230417503 27/12/2023 MANASI DUTTA 2405005036WL055568 MANASI DUTTA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552960101 MANASI DUTTA HDFC BANK LTD(607152)
3 BHOGRAI OR-05-005-030-010/62504
(KUSUDA) 		2405005036NRG24261220230417502 27/12/2023 SUMANTA DUTTA 2405005036WL055568 SUMANTA DUTTA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552960103 SUMANTA DUTTA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
4 BHOGRAI OR-05-005-030-010/62314
(KUSUDA) 		2405005036NRG24261220230417501 27/12/2023 JAYANTI BHUYAN 2405005036WL055568 JAYANTI BHUYAN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552960104 JAYANTI BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_271223APB_FTO_940926 State Bank of India SBIN0010902 DEHURDA 4977
2 BHOGRAI OR2405005036_271223APB_FTO_940926 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1659

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