Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_210923FTO_549955
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-05-005-020-007/55363
(DAHUNDA) 		2405005000NRG24140920230236435 21/09/2023 DIBYA PRAKASH DAS 2405005WL017607 DIBYA PRAKASH DAS 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281252980 DIBYA PRAKASH DAS ()
2 BHOGRAI OR-05-005-020-007/55363
(DAHUNDA) 		2405005000NRG24210920230250906 21/09/2023 DIBYA PRAKASH DAS 2405005WL021113 DIBYA PRAKASH DAS 00032 UTIB0002291 1659 1659 Processed 09/11/2023 7281252979 DIBYA PRAKASH DAS ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-020-007/55363
(DAHUNDA) 		2405005000NRG24210920230250905 21/09/2023 RAMA CHANDRA DAS 2405005WL021113 RAMA CHANDRA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281252976 RAMA CHANDRA DAS ()
4 BHOGRAI OR-05-005-020-007/55363
(DAHUNDA) 		2405005000NRG24140920230236434 21/09/2023 RAMA CHANDRA DAS 2405005WL017607 RAMA CHANDRA DAS 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281252975 RAMA CHANDRA DAS ()
5 BHOGRAI OR-05-005-020-012/25904
(DAHUNDA) 		2405005000NRG24210920230250908 21/09/2023 BASANTA KUMAR JENA 2405005WL021113 BASANTA KUMAR JENA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281252977 BASANTA KUMAR JENA ()
6 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24210920230250910 21/09/2023 ARCHANA JENA 2405005WL021113 ARCHANA JENA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281252974 ARCHANA JENA ()
7 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24210920230250911 21/09/2023 GITA JENA 2405005WL021113 GITA JENA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281252978 GITA JENA ()
SubTotal 8295 8295
8 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24210920230250909 21/09/2023 JUDHISTHIR JENA 2405005WL021113 JUDHISTHIR JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281252981 MR JUDHISTHER JENA ()
9 BHOGRAI OR-05-005-020-012/25973
(DAHUNDA) 		2405005000NRG24210920230250912 21/09/2023 SABITA JENA 2405005WL021113 SABITA JENA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281252982 MRS SABITA JENA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_210923FTO_549955 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005020_210923FTO_549955 Punjab National Bank PUNB0052320 Baunsadiha 8295
3 BHOGRAI OR2405005020_210923FTO_549955 State Bank of India SBIN0010902 DEHURDA 3318

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