Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_150523FTO_114288
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-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24150520230045916 15/05/2023 GOPAL GIRI 2405005WL002399 GOPAL GIRI 00032 UTIB0002326 1422 1422 Processed 19/05/2023 1692433246 GOPAL GIRI ()
2 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24150520230045917 15/05/2023 MINATI GIRI 2405005WL002399 MINATI GIRI 00032 UTIB0002326 1422 1422 Processed 19/05/2023 1692433247 MINATI GIRI ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-005-002/54732
(PUTINA) 		2405005000NRG24150520230045843 15/05/2023 HIMANSHU BEHERA 2405005WL002397 HIMANSHU BEHERA 00354 PUNB0052320 948 948 Processed 19/05/2023 1692433238 HIMANSHU BEHERA ()
SubTotal 948 948
4 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24150520230045868 15/05/2023 MRS BISHNUPRIYA NAYAK 2405005WL002399 MRS BISHNUPRIYA NAYAK 00354 PUNB0728700 1422 1422 Processed 19/05/2023 1692433239 MRS BISHNUPRIYA NAYAK ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24150520230045880 15/05/2023 SABITRI MAHANA 2405005WL002399 SABITRI MAHANA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692433241 MRS SABITA MAHANA ()
6 BHOGRAI OR-05-005-004-003/54977
(SRADHAPUR) 		2405005000NRG24150520230045889 15/05/2023 SWARNALATA PATRA 2405005WL002399 SWARNALATA PATRA 00415 SBIN0010902 1659 1659 Processed 19/05/2023 1692433242 MRS SWARNALATA PATRA ()
7 BHOGRAI OR-05-005-004-005/55044
(SRADHAPUR) 		2405005000NRG24150520230045899 15/05/2023 SANDHYA RANI BHANJA 2405005WL002399 SANDHYA RANI BHANJA 00415 SBIN0010902 1422 1422 Processed 19/05/2023 1692433240 MRS SANDHYA RANI BHANJA ()
SubTotal 4740 4740
8 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24150520230045902 15/05/2023 RAJIB LOCHAN BHANJA 2405005WL002399 RAJIB LOCHAN BHANJA 00462 UCBA0001763 1422 1422 Processed 19/05/2023 1692433245 RAJIB LOCHAN BHANJA ()
SubTotal 1422 1422
9 BHOGRAI OR-05-005-004-003/55462
(SRADHAPUR) 		2405005000NRG24150520230045891 15/05/2023 MR SUJIT JENA 2405005WL002399 MR SUJIT JENA 00468 UBIN0819379 1659 1659 Processed 19/05/2023 1692433243 MR SUJIT JENA ()
10 BHOGRAI OR-05-005-004-003/55462
(SRADHAPUR) 		2405005000NRG24150520230045892 15/05/2023 SMITA JENA 2405005WL002399 SMITA JENA 00468 UBIN0819379 237 237 Processed 19/05/2023 1692433244 SMITA JENA ()
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_150523FTO_114288 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005_150523FTO_114288 Punjab National Bank PUNB0052320 Baunsadiha 948
3 BHOGRAI OR2405005_150523FTO_114288 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
4 BHOGRAI OR2405005_150523FTO_114288 State Bank of India SBIN0010902 DEHURDA 4740
5 BHOGRAI OR2405005_150523FTO_114288 UCO Bank UCBA0001763 GAZIPUR 1422
6 BHOGRAI OR2405005_150523FTO_114288 Union Bank of India UBIN0819379 CHANDANESWAR 1896

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