Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:36:59 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_041123FTO_726126

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)

BHOGRAI

OR-05-005-028-006/55467
(T.HAZIRA)

2405005000NRG24041120230338428

04/11/2023

MR ASHIT BEHERA

2405005WL039649

MR ASHIT BEHERA

00354

PUNB0728700

1659

Processed

11/11/2023

7408362456

MR ASHIT BEHERA

()

SubTotal

1659

BHOGRAI

OR-05-005-028-006/48240
(T.HAZIRA)

2405005000NRG24041120230338433

04/11/2023

Mr. PRADIP PATRA

2405005WL039650

Mr. PRADIP PATRA

00415

SBIN0010902

1659

Processed

11/11/2023

7408362460

MR PRADIP PATRA

()

BHOGRAI

OR-05-005-028-006/48240
(T.HAZIRA)

2405005000NRG24041120230338434

04/11/2023

Mrs. GITARANI PATRA

2405005WL039650

Mrs. GITARANI PATRA

00415

SBIN0010902

1659

Processed

11/11/2023

7408362458

MRS GITARANI PATRA

()

BHOGRAI

OR-05-005-028-006/48316
(T.HAZIRA)

2405005000NRG24041120230338436

04/11/2023

Mrs. RITA RANI KAYAL

2405005WL039650

Mrs. RITA RANI KAYAL

00415

SBIN0010902

1659

Processed

11/11/2023

7408362461

MRS RITA RANI KAYAL

()

BHOGRAI

OR-05-005-028-006/55568
(T.HAZIRA)

2405005000NRG24041120230338439

04/11/2023

Mrs. JAYSHREE PATRA

2405005WL039650

Mrs. JAYSHREE PATRA

00415

SBIN0010902

1659

Processed

11/11/2023

7408362457

MRS JAYSHREE PATRA

()

SubTotal

6636

BHOGRAI

OR-05-005-024-003/55326
(NIMATPUR)

2405005000NRG24041120230338432

04/11/2023

Mr. SUDARSHAN DAS

2405005WL039650

Mr. SUDARSHAN DAS

00415

SBIN0013584

1659

Processed

11/11/2023

7408362459

MR SUDARSHAN DAS

()

SubTotal

1659

Total

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005046_041123FTO_726126	Punjab National Bank	PUNB0728700	HUGULI, BALASORE	1659
2	BHOGRAI	OR2405005046_041123FTO_726126	State Bank of India	SBIN0010902	DEHURDA	6636
3	BHOGRAI	OR2405005046_041123FTO_726126	State Bank of India	SBIN0013584	Chandaneswar	1659

Download In Excel