Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:20:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_190923APB_FTO_545128
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-05-005-011-002/49608
(JAYRAMPUR) 		2405005011NRG24110920230232347 19/09/2023 DEBJANI KUANR 2405005011WL016649 DEBJANI KUANR 00415 SBIN0010902 237 237 Processed 10/11/2023 7281034519 MRS DEBJANI KUANR STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-011-003/15304
(JAYRAMPUR) 		2405005011NRG24110920230232348 19/09/2023 MANJUSHREE JENA 2405005011WL016649 MANJUSHREE JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7281034518 MS MANJUSHREE JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-011-007/54990
(JAYRAMPUR) 		2405005011NRG24110920230232349 19/09/2023 MALATI JENA 2405005011WL016649 MALATI JENA 00415 SBIN0010902 237 237 Processed 10/11/2023 7281034520 MRS MALATI JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BHOGRAI OR-05-005-011-007/95027
(JAYRAMPUR) 		2405005011NRG24110920230232350 19/09/2023 SANDHYA RANI JENA 2405005011WL016649 SANDHYA RANI JENA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281034521 SANDHYA RANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_190923APB_FTO_545128 State Bank of India SBIN0010902 DEHURDA 711
2 BHOGRAI OR2405005011_190923APB_FTO_545128 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 237

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