Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:10:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_111023APB_FTO_629872
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-05-005-027-008/46161
(SANKHARI) 		2405005000NRG24111020230296661 11/10/2023 BISWANATH PATRA 2405005WL031541 BISWANATH PATRA 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7326066909 BISWANATH PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55534
(SANKHARI) 		2405005000NRG24111020230296666 11/10/2023 ARABINDA NAYAK 2405005WL031541 ARABINDA NAYAK 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7326066906 ARABINDA NAYAK KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/54807
(SANKHARI) 		2405005000NRG24111020230296664 11/10/2023 KUNJALATA DAS 2405005WL031541 KUNJALATA DAS 00462 UCBA0001763 3318 3318 Processed 10/11/2023 7326066905 KUNJALATA DAS UCO BANK(607066)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-027-008/54807
(SANKHARI) 		2405005000NRG24111020230296663 11/10/2023 KANHUCHARAN DAS 2405005WL031541 KANHUCHARAN DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326066907 KANHUCHARAN DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-027-008/55248
(SANKHARI) 		2405005000NRG24111020230296665 11/10/2023 ASHOK SWAIN 2405005WL031541 ASHOK SWAIN 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7326066908 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_111023APB_FTO_629872 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_111023APB_FTO_629872 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005027_111023APB_FTO_629872 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005027_111023APB_FTO_629872 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 6636

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