Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_051223APB_FTO_852404
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-05-005-015-001/49273
(BALIM) 		2405005000NRG24041220230384678 05/12/2023 KUSUMANJALI MOHANTY 2405005WL049379 KUSUMANJALI MOHANTY 00354 PUNB0675800 711 711 Processed 01/03/2024 1104136870 KUSUMANJALI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 BHOGRAI OR-05-005-015-002/49844
(BALIM) 		2405005000NRG24041220230384680 05/12/2023 JUDHISTHIRA PUSTI 2405005WL049379 JUDHISTHIRA PUSTI 00415 SBIN0006081 711 711 Processed 01/03/2024 1104136865 MR JUDHISTHIRA PUSTI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-015-008/49601
(BALIM) 		2405005000NRG24041220230385184 05/12/2023 BINAY KUMAR BEHERA 2405005WL049492 BINAY KUMAR BEHERA 00415 SBIN0006081 237 237 Processed 29/02/2024 1104136866 BINAY KUMAR BEHERA IDBI BANK(607095)
SubTotal 948 948
4 BHOGRAI OR-05-005-015-001/49719
(BALIM) 		2405005000NRG24041220230385179 05/12/2023 JYOTSNA SOREN 2405005WL049491 JYOTSNA SOREN 00415 SBIN0010902 237 237 Processed 01/03/2024 1104136869 MRS JYOTSNA SOREN STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-015-002/49765
(BALIM) 		2405005000NRG24041220230384679 05/12/2023 SASMITA PUSTI 2405005WL049379 SASMITA PUSTI 00415 SBIN0010902 711 711 Processed 01/03/2024 1104136867 MRS SASMITA PUSTI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-015-003/20159
(BALIM) 		2405005000NRG24041220230385186 05/12/2023 GITA RANI BHANJA 2405005WL049493 GITA RANI BHANJA 00415 SBIN0010902 237 237 Processed 01/03/2024 1104136868 MRS GITA RANI BHANJA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_051223APB_FTO_852404 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 711
2 BHOGRAI OR2405005015_051223APB_FTO_852404 State Bank of India SBIN0006081 JALESWAR 948
3 BHOGRAI OR2405005015_051223APB_FTO_852404 State Bank of India SBIN0010902 DEHURDA 1185

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