Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_070923FTO_500289
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-05-005-024-004/55602
(NIMATPUR) 		2405005000NRG24040920230224631 07/09/2023 MRS SITARANI DAS 2405005WL015210 MRS SITARANI DAS 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7324552350 MRS SITARANI DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24040920230224654 07/09/2023 Mr. KALYAN BEHERA 2405005WL015215 Mr. KALYAN BEHERA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324552352 MR KALYAN BEHERA ()
3 BHOGRAI OR-05-005-028-006/48430
(T.HAZIRA) 		2405005000NRG24040920230224660 07/09/2023 Ms. ASHALATA SAHU 2405005WL015215 Ms. ASHALATA SAHU 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324552351 MS ASHALATA SAHU ()
4 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24040920230224661 07/09/2023 Mr. SUSANTA JENA 2405005WL015215 Mr. SUSANTA JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324552354 MR SUSANTA JENA ()
5 BHOGRAI OR-05-005-028-006/55489
(T.HAZIRA) 		2405005000NRG24040920230224662 07/09/2023 Mrs. JHILI RANI JENA 2405005WL015215 Mrs. JHILI RANI JENA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324552353 MRS JHILI RANI JENA ()
SubTotal 6636 6636
6 BHOGRAI OR-05-005-024-003/55593
(NIMATPUR) 		2405005000NRG24040920230224655 07/09/2023 Mrs. SABITA BEHERA 2405005WL015215 Mrs. SABITA BEHERA 00415 SBIN0013584 1659 1659 Processed 10/11/2023 7324552355 MRS SABITA BEHERA ()
SubTotal 1659 1659
7 BHOGRAI OR-05-005-024-010/49995
(NIMATPUR) 		2405005000NRG24040920230224657 07/09/2023 MR PABITRA KUMAR PARIDA 2405005WL015215 MR PABITRA KUMAR PARIDA 00468 UBIN0577839 1659 1659 Processed 10/11/2023 7324552356 MR PABITRA KUMAR PARIDA ()
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 OR2405005046_070923FTO_500289 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005046_070923FTO_500289 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005046_070923FTO_500289 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005046_070923FTO_500289 Union Bank of India UBIN0577839 Jairampur 1659

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