Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_180923FTO_542592
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-05-005-015-006/49493
(BALIM) 		2405005000NRG24160920230240357 18/09/2023 PUSHPARANI DEY 2405005WL018412 PUSHPARANI DEY 00032 UTIB0001226 1659 1659 Processed 09/11/2023 7276310367 PUSHPARANI DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-008/49842
(BALIM) 		2405005000NRG24160920230240365 18/09/2023 ANANTA KUMAR SINGHA 2405005WL018413 ANANTA KUMAR SINGHA 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7276310361 ANANTA KUMAR SINGHA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24160920230240360 18/09/2023 Umasankar Giri 2405005WL018412 Umasankar Giri 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276310362 MR UMASANKAR GIRI ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24120920230232950 18/09/2023 PRADEEP KUMAR DUTTA 2405005WL016794 PRADEEP KUMAR DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276310363 MR PRADEEP KUMAR DUTTA ()
5 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24110920230231540 18/09/2023 ANJALI JATI 2405005WL016471 ANJALI JATI 00415 SBIN0010902 237 237 Processed 09/11/2023 7276310364 MRS ANJALI JATI ()
SubTotal 1896 1896
6 BHOGRAI OR-05-005-015-006/49493
(BALIM) 		2405005000NRG24160920230240356 18/09/2023 SANTOSH KUMAR DEY 2405005WL018412 SANTOSH KUMAR DEY 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7276310366 SANTOSH KUMAR DEY ()
SubTotal 1659 1659
7 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24160920230240334 18/09/2023 TAPAN KUMAR PATRA 2405005WL018409 TAPAN KUMAR PATRA 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7276310365 TAPAN KUMAR PATRA ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_180923FTO_542592 AXIS BANK UTIB0001226 JALESWAR 1659
2 BHOGRAI OR2405005015_180923FTO_542592 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
3 BHOGRAI OR2405005015_180923FTO_542592 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005015_180923FTO_542592 State Bank of India SBIN0010902 DEHURDA 1896
5 BHOGRAI OR2405005015_180923FTO_542592 UCO Bank UCBA0001764 SUGO 1659
6 BHOGRAI OR2405005015_180923FTO_542592 Union Bank of India UBIN0570656 Jaleswar 1659

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