Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:58:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_160324APB_FTO_1099839
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-05-005-015-002/49850
(BALIM) 		2405005000NRG24160320240483360 16/03/2024 BHARATACHANDRA PUSTI 2405005WL069755 BHARATACHANDRA PUSTI 00354 PUNB0675800 1659 1659 Processed 12/04/2024 2897745253 BHARATACHANDRA PUSTI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-007/20046
(BALIM) 		2405005000NRG24160320240483363 16/03/2024 JYOTSNA DAS MOHAPATRA 2405005WL069755 JYOTSNA DAS MOHAPATRA 00415 SBIN0006081 1659 1659 Processed 13/04/2024 2897745250 MRS JYOTSNA DAS MOHAPATRA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-015-008/49855
(BALIM) 		2405005000NRG24160320240483364 16/03/2024 KABITA PRADHAN 2405005WL069755 KABITA PRADHAN 00415 SBIN0006081 1659 1659 Processed 12/04/2024 2897745249 KABITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-015-002/49850
(BALIM) 		2405005000NRG24160320240483359 16/03/2024 MAMATA PRUSTI 2405005WL069755 MAMATA PRUSTI 00415 SBIN0010902 1659 1659 Processed 13/04/2024 2897745251 MRS MAMATA PRUSTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-015-007/20046
(BALIM) 		2405005000NRG24160320240483362 16/03/2024 PRADYUMNA DAS MOHAPATRA 2405005WL069755 PRADYUMNA DAS MOHAPATRA 00462 UCBA0001764 1659 1659 Processed 12/04/2024 2897745248 PRADYUMNA DAS MAHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-015-003/49835
(BALIM) 		2405005000NRG24160320240483361 16/03/2024 BIMALA DUTTA 2405005WL069755 BIMALA DUTTA 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2897745252 MRS BIMALA DUTTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_160324APB_FTO_1099839 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
2 BHOGRAI OR2405005015_160324APB_FTO_1099839 State Bank of India SBIN0006081 JALESWAR 3318
3 BHOGRAI OR2405005015_160324APB_FTO_1099839 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005015_160324APB_FTO_1099839 UCO Bank UCBA0001764 SUGO 1659
5 BHOGRAI OR2405005015_160324APB_FTO_1099839 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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