Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_031023FTO_594522
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-05-005-015-006/49493
(BALIM) 		2405005000NRG24290920230269462 03/10/2023 PUSHPARANI DEY 2405005WL025519 PUSHPARANI DEY 00032 UTIB0001226 1422 1422 Processed 09/11/2023 7281212489 PUSHPARANI DEY ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-015-008/49603
(BALIM) 		2405005000NRG24290920230269464 03/10/2023 CHINA RANI PATRA 2405005WL025519 CHINA RANI PATRA 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7281212485 CHINA RANI PATRA ()
3 BHOGRAI OR-05-005-015-008/49842
(BALIM) 		2405005000NRG24290920230269498 03/10/2023 ANANTA KUMAR SINGHA 2405005WL025524 ANANTA KUMAR SINGHA 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7281212486 ANANTA KUMAR SINGHA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24290920230269477 03/10/2023 PRADEEP KUMAR DUTTA 2405005WL025521 PRADEEP KUMAR DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281212487 MR PRADEEP KUMAR DUTTA ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-015-006/49493
(BALIM) 		2405005000NRG24290920230269461 03/10/2023 SANTOSH KUMAR DEY 2405005WL025519 SANTOSH KUMAR DEY 00462 UCBA0001764 1422 1422 Processed 09/11/2023 7281212490 SANTOSH KUMAR DEY ()
SubTotal 1422 1422
6 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24290920230269458 03/10/2023 TAPAN KUMAR PATRA 2405005WL025519 TAPAN KUMAR PATRA 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7281212488 TAPAN KUMAR PATRA ()
SubTotal 1659 1659
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_031023FTO_594522 AXIS BANK UTIB0001226 JALESWAR 1422
2 BHOGRAI OR2405005015_031023FTO_594522 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
3 BHOGRAI OR2405005015_031023FTO_594522 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005015_031023FTO_594522 UCO Bank UCBA0001764 SUGO 1422
5 BHOGRAI OR2405005015_031023FTO_594522 Union Bank of India UBIN0570656 Jaleswar 1659

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