Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_271223APB_FTO_940448
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-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24261220230417191 27/12/2023 GITA RANI JENA 2405005WL055521 GITA RANI JENA 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1552956938 GITA RANI JENA W/O- BALAGOPAL JENA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-004-010/55464
(SRADHAPUR) 		2405005000NRG24261220230417193 27/12/2023 KRISHNARANI PATRA 2405005WL055521 KRISHNARANI PATRA 00354 PUNB0728700 1185 1185 Processed 09/03/2024 1552956940 MRS KRISHNA RANI PATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-004-010/55746
(SRADHAPUR) 		2405005000NRG24261220230417194 27/12/2023 AMULYA DINDA 2405005WL055521 AMULYA DINDA 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1552956939 AMULYAKUMAR DINDA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
4 BHOGRAI OR-05-005-004-010/54863
(SRADHAPUR) 		2405005000NRG24261220230417190 27/12/2023 MR BALYAGOPAL JENA 2405005WL055521 MR BALYAGOPAL JENA 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1552956941 Balya Gopal Jena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-004-010/55456
(SRADHAPUR) 		2405005000NRG24261220230417192 27/12/2023 BASANTI JENA 2405005WL055521 BASANTI JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552956936 BASANTI JENA ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-004-010/55746
(SRADHAPUR) 		2405005000NRG24261220230417195 27/12/2023 BANDANA DINDA 2405005WL055521 BANDANA DINDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552956937 BANDANA DINDA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_271223APB_FTO_940448 Punjab National Bank PUNB0728700 HUGULI, BALASORE 7821
2 BHOGRAI OR2405005004_271223APB_FTO_940448 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005004_271223APB_FTO_940448 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636

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