Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:48:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_050423FTO_11014
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-05-005-005-001/6671
(PUTINA) 		2405005000NRG23040420230549261 05/04/2023 PRABIR KU BHUIAN 2405005WL042862 PRABIR KU BHUIAN 00032 UTIB0002291 1221 1221 Processed 10/05/2023 1394275053 PRABIR KU BHUIAN ()
2 BHOGRAI OR-05-005-014-003/99314
(BAUNSADIHA) 		2405005000NRG23040420230549284 05/04/2023 NABIN DAS 2405005WL042862 NABIN DAS 00032 UTIB0002291 1110 1110 Processed 10/05/2023 1394275052 NABIN DAS ()
3 BHOGRAI OR-05-005-014-003/99336
(BAUNSADIHA) 		2405005000NRG23040420230549297 05/04/2023 MINATI GHADEI 2405005WL042862 MINATI GHADEI 00032 UTIB0002291 1110 1110 Processed 10/05/2023 1394275054 MINATI GHADEI ()
SubTotal 3441 3441
4 BHOGRAI OR-05-005-014-003/99313
(BAUNSADIHA) 		2405005000NRG23040420230549283 05/04/2023 MR BIJAY DAS 2405005WL042862 MR BIJAY DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394275050 MR BIJAY DAS ()
5 BHOGRAI OR-05-005-014-003/99323
(BAUNSADIHA) 		2405005000NRG23040420230549289 05/04/2023 SMT RAMBHA GHADAI 2405005WL042862 SMT RAMBHA GHADAI 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394275046 SMT RAMBHA GHADAI ()
6 BHOGRAI OR-05-005-014-003/99333
(BAUNSADIHA) 		2405005000NRG23040420230549296 05/04/2023 KUM RINKI DAS 2405005WL042862 KUM RINKI DAS 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394275048 KUM RINKI DAS ()
7 BHOGRAI OR-05-005-014-003/99337
(BAUNSADIHA) 		2405005000NRG23040420230549298 05/04/2023 MRS SUBHADRA PANDIT 2405005WL042862 MRS SUBHADRA PANDIT 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394275049 MRS SUBHADRA PANDIT ()
8 BHOGRAI OR-05-005-014-003/99367
(BAUNSADIHA) 		2405005000NRG23040420230549313 05/04/2023 JANAKI PRADHAN 2405005WL042862 JANAKI PRADHAN 00354 PUNB0052320 1110 1110 Processed 10/05/2023 1394275047 JANAKI PRADHAN ()
SubTotal 5550 5550
9 BHOGRAI OR-05-005-014-003/99314
(BAUNSADIHA) 		2405005000NRG23040420230549285 05/04/2023 Shri BABURAM DAS 2405005WL042862 Shri BABURAM DAS 00415 SBIN0010902 1110 1110 Processed 10/05/2023 1394275051 SHRI BABURAM DAS ()
SubTotal 1110 1110
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_050423FTO_11014 AXIS BANK UTIB0002291 KANTABANIA 3441
2 BHOGRAI OR2405005014_050423FTO_11014 Punjab National Bank PUNB0052320 Baunsadiha 5550
3 BHOGRAI OR2405005014_050423FTO_11014 State Bank of India SBIN0010902 DEHURDA 1110

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