Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005029_191023FTO_665713
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-05-005-029-008/54801
(BAJITPUR) 		2405005000NRG24191020230311243 19/10/2023 RAMPADA SAHU 2405005WL034359 RAMPADA SAHU 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265114790 MR RAMAPADA SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-029-006/54802
(BAJITPUR) 		2405005000NRG24191020230311230 19/10/2023 Suchitra Mishra 2405005WL034358 Suchitra Mishra 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265114786 MRS SUCHITRA MISHRA ()
3 BHOGRAI OR-05-005-029-006/54802
(BAJITPUR) 		2405005000NRG24191020230311232 19/10/2023 Suchitra Mishra 2405005WL034358 Suchitra Mishra 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7265114787 MRS SUCHITRA MISHRA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-029-004/54809
(BAJITPUR) 		2405005000NRG24191020230311229 19/10/2023 MAIRUDIN SAHA 2405005WL034358 MAIRUDIN SAHA 00462 UCBA0001763 1554 1554 Processed 09/11/2023 7265114791 MAIRUDIN SAHA ()
SubTotal 1554 1554
5 BHOGRAI OR-05-005-029-006/54802
(BAJITPUR) 		2405005000NRG24191020230311233 19/10/2023 SAHADEB MISHRA 2405005WL034358 SAHADEB MISHRA 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265114788 SAHADEB MISHRA ()
6 BHOGRAI OR-05-005-029-006/54802
(BAJITPUR) 		2405005000NRG24191020230311231 19/10/2023 SAHADEB MISHRA 2405005WL034358 SAHADEB MISHRA 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7265114789 SAHADEB MISHRA ()
SubTotal 3318 3318
Total 9849 9849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005029_191023FTO_665713 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005029_191023FTO_665713 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005029_191023FTO_665713 UCO Bank UCBA0001763 GAZIPUR 1554
4 BHOGRAI OR2405005029_191023FTO_665713 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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