Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_261023FTO_689562
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-05-005-013-005/49814
(GUNASARTHA) 		2405005000NRG24261020230323454 26/10/2023 Bijay kumar khanda 2405005WL036712 Bijay kumar khanda 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325758278 Bijay kumar khanda ()
2 BHOGRAI OR-05-005-013-005/49814
(GUNASARTHA) 		2405005000NRG24261020230323455 26/10/2023 shakuntula khanda 2405005WL036712 shakuntula khanda 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7325758277 shakuntula khanda ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-024-007/29775
(NIMATPUR) 		2405005000NRG24261020230323765 26/10/2023 Mrs. MANIPRAVA PANDA 2405005WL036766 Mrs. MANIPRAVA PANDA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325758276 MRS MANIPRABHA PANDA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-007-002/95079
(N. M. PADIA) 		2405005000NRG24221020230318126 26/10/2023 SATYABRATA PAL 2405005WL035639 SATYABRATA PAL 00415 SBIN0013584 948 948 Processed 10/11/2023 7325758275 SHRI SATYABRATA PAL ()
SubTotal 948 948
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_261023FTO_689562 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005_261023FTO_689562 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005_261023FTO_689562 State Bank of India SBIN0013584 Chandaneswar 948

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