Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_160823APB_FTO_459290
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-05-005-006-008/49900
(KAKHADA) 		2405005000NRG24160820230209150 16/08/2023 SUSMITA BEHERA 2405005WL012668 SUSMITA BEHERA 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4970237151 SUSMITA BEHERA PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-006-008/54730
(KAKHADA) 		2405005000NRG24160820230209154 16/08/2023 kabita behera 2405005WL012668 kabita behera 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4970237150 KABITA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-006-008/546514
(KAKHADA) 		2405005000NRG24160820230209153 16/08/2023 gitarani 2405005WL012668 gitarani 00415 SBIN0010902 948 948 Processed 30/08/2023 4970237148 GITARANI GIRI UCO BANK(607066)
SubTotal 948 948
4 BHOGRAI OR-05-005-006-008/49821
(KAKHADA) 		2405005000NRG24160820230209149 16/08/2023 ARATI DAS 2405005WL012668 ARATI DAS 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4970237149 MRS ARATI DAS STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-006-008/546498
(KAKHADA) 		2405005000NRG24160820230209151 16/08/2023 kajallata 2405005WL012668 kajallata 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4970237147 MRS KAJALLATA GIRI STATE BANK OF INDIA(508548)
6 BHOGRAI OR-05-005-006-008/546513
(KAKHADA) 		2405005000NRG24160820230209152 16/08/2023 sumati 2405005WL012668 sumati 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4970237146 MRS SUMATI YADAB STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_160823APB_FTO_459290 Punjab National Bank PUNB0728700 HUGULI, BALASORE 2370
2 BHOGRAI OR2405005039_160823APB_FTO_459290 State Bank of India SBIN0010902 DEHURDA 948
3 BHOGRAI OR2405005039_160823APB_FTO_459290 State Bank of India SBIN0013584 Chandaneswar 3555

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