Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_160823APB_FTO_455431
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-05-005-002-012/2573
(KHARIDPIPAL) 		2405005000NRG24140820230207775 16/08/2023 jay kishore jena 2405005WL012421 jay kishore jena 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4970244472 JAY KISHORE JENA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-002-012/2481
(KHARIDPIPAL) 		2405005000NRG24140820230207773 16/08/2023 GOURANGA GIRI 2405005WL012421 GOURANGA GIRI 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970244476 MR GOURANGA GIRI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-002-012/2573
(KHARIDPIPAL) 		2405005000NRG24140820230207776 16/08/2023 JYOTSNARANI JENA 2405005WL012421 JYOTSNARANI JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970244475 MRS JYOTSNARANI JENA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-002-012/2588
(KHARIDPIPAL) 		2405005000NRG24140820230207777 16/08/2023 KANCHANABALA JENA 2405005WL012421 KANCHANABALA JENA 00415 SBIN0006081 1659 1659 Processed 30/08/2023 4970244478 KANCHANABALA JENA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-002-012/49368
(KHARIDPIPAL) 		2405005000NRG24140820230207778 16/08/2023 KARTIKESWAR JENA 2405005WL012421 KARTIKESWAR JENA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970244474 KARTIKESWAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-002-012/49432
(KHARIDPIPAL) 		2405005000NRG24140820230207780 16/08/2023 SHRADHANJALI JENA 2405005WL012421 SHRADHANJALI JENA 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4970244473 SHRADHANJALI JENA UCO BANK(607066)
SubTotal 1659 1659
7 BHOGRAI OR-05-005-002-012/49368
(KHARIDPIPAL) 		2405005000NRG24140820230207779 16/08/2023 MILIRANI JENA 2405005WL012421 MILIRANI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970244477 MILIRANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_160823APB_FTO_455431 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005033_160823APB_FTO_455431 State Bank of India SBIN0006081 JALESWAR 4977
3 BHOGRAI OR2405005033_160823APB_FTO_455431 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005033_160823APB_FTO_455431 UCO Bank UCBA0001111 BHOGRAI 1659
5 BHOGRAI OR2405005033_160823APB_FTO_455431 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1659

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