Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_170623FTO_249900
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-05-005-023-010/553745
(BARABATIA) 		2405005000NRG24170620230129695 17/06/2023 PUSPLATA KAR 2405005WL006626 PUSPLATA KAR 00032 UTIB0002275 1659 1659 Processed 27/06/2023 2806241518 PUSPLATA KAR ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24170620230127149 17/06/2023 GOPAL GIRI 2405005WL006501 GOPAL GIRI 00032 UTIB0002326 2844 2844 Processed 27/06/2023 2806241517 GOPAL GIRI ()
3 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24170620230127150 17/06/2023 MINATI GIRI 2405005WL006501 MINATI GIRI 00032 UTIB0002326 2844 2844 Processed 27/06/2023 2806241522 MINATI GIRI ()
SubTotal 5688 5688
4 BHOGRAI OR-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24170620230126571 17/06/2023 gouribala barik 2405005WL006475 gouribala barik 00354 PUNB0052320 1659 1659 Processed 28/06/2023 2806241513 gouribala barik ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24170620230127137 17/06/2023 SABITRI MAHANA 2405005WL006501 SABITRI MAHANA 00415 SBIN0010902 2844 2844 Processed 27/06/2023 2806241520 MRS SABITA MAHANA ()
6 BHOGRAI OR-05-005-023-004/52912
(BARABATIA) 		2405005000NRG24170620230129683 17/06/2023 ANNAPURNNA DAS 2405005WL006626 ANNAPURNNA DAS 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2806241521 MRS ANNAPURNNA DAS ()
7 BHOGRAI OR-05-005-023-010/553835
(BARABATIA) 		2405005000NRG24170620230129699 17/06/2023 RAMKRUSHNA MANDAL 2405005WL006626 RAMKRUSHNA MANDAL 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2806241514 MR RAMAKRUSHNA MANDAL ()
SubTotal 6162 6162
8 BHOGRAI OR-05-005-023-010/52982
(BARABATIA) 		2405005000NRG24170620230129692 17/06/2023 MITARANI PRADHAN 2405005WL006626 MITARANI PRADHAN 00415 SBIN0013584 948 948 Processed 27/06/2023 2806241515 MRS MITARANI PRADHAN ()
SubTotal 948 948
9 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24170620230127143 17/06/2023 RAJIB LOCHAN BHANJA 2405005WL006501 RAJIB LOCHAN BHANJA 00462 UCBA0001763 2844 2844 Processed 27/06/2023 2806241519 RAJIB LOCHAN BHANJA ()
SubTotal 2844 2844
10 BHOGRAI OR-05-005-004-001/55097
(SRADHAPUR) 		2405005000NRG24170620230127130 17/06/2023 SASMITA SUR 2405005WL006501 SASMITA SUR 00468 UBIN0819379 3318 3318 Processed 27/06/2023 2806241516 SASMITA SUR ()
SubTotal 3318 3318
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_170623FTO_249900 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005_170623FTO_249900 AXIS BANK UTIB0002326 HUGULI 5688
3 BHOGRAI OR2405005_170623FTO_249900 Punjab National Bank PUNB0052320 Baunsadiha 1659
4 BHOGRAI OR2405005_170623FTO_249900 State Bank of India SBIN0010902 DEHURDA 6162
5 BHOGRAI OR2405005_170623FTO_249900 State Bank of India SBIN0013584 Chandaneswar 948
6 BHOGRAI OR2405005_170623FTO_249900 UCO Bank UCBA0001763 GAZIPUR 2844
7 BHOGRAI OR2405005_170623FTO_249900 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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