Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_201123FTO_788552
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-05-005-007-003/95485
(N. M. PADIA) 		2405005000NRG24191120230361664 20/11/2023 PRASHANTA MANGAL 2405005WL044647 PRASHANTA MANGAL 00354 PUNB0728700 3318 3318 Processed 01/01/2024 8991112005 PRASHANTA MANGAL ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-007-003/95456
(N. M. PADIA) 		2405005000NRG24191120230361675 20/11/2023 MANOJ KUMAR PATRA 2405005WL044648 MANOJ KUMAR PATRA 00415 SBIN0010902 3318 3318 Processed 01/01/2024 8991112006 MR MANOJ KUMAR PATRA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-007-001/9415
(N. M. PADIA) 		2405005000NRG24191120230361657 20/11/2023 JANMEJAY MANDAL 2405005WL044647 JANMEJAY MANDAL 00415 SBIN0013584 3318 3318 Processed 01/01/2024 8991112010 MR JANMEJAY MANDAL ()
4 BHOGRAI OR-05-005-007-002/95276
(N. M. PADIA) 		2405005000NRG24191120230361670 20/11/2023 JAYANTI JENA 2405005WL044648 JAYANTI JENA 00415 SBIN0013584 474 474 Processed 01/01/2024 8991112008 MRS JAYANTI JENA ()
5 BHOGRAI OR-05-005-007-003/95496
(N. M. PADIA) 		2405005000NRG24191120230361677 20/11/2023 JHILLIRANI BEHERA 2405005WL044648 JHILLIRANI BEHERA 00415 SBIN0013584 237 237 Processed 01/01/2024 8991112007 MRS JHILLIRANI BEHERA ()
SubTotal 4029 4029
6 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24191120230361673 20/11/2023 AJIT MURMU 2405005WL044648 AJIT MURMU 00468 UBIN0819379 3318 3318 Processed 01/01/2024 8991112009 AJIT MURMU ()
SubTotal 3318 3318
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_201123FTO_788552 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005007_201123FTO_788552 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005007_201123FTO_788552 State Bank of India SBIN0013584 Chandaneswar 4029
4 BHOGRAI OR2405005007_201123FTO_788552 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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