Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:47:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_240523FTO_149054
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-05-005-027-001/46878
(SANKHARI) 		2405005000NRG24240520230063248 24/05/2023 JIBAN KRUSHNA PRADHAN 2405005WL003385 JIBAN KRUSHNA PRADHAN 00354 PUNB0728700 1659 1659 Processed 31/05/2023 1977701556 JIBAN KRUSHNA PRADHAN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-027-002/55019
(SANKHARI) 		2405005000NRG24240520230063270 24/05/2023 MAMITA PATRA 2405005WL003385 MAMITA PATRA 00468 UBIN0819379 1659 1659 Processed 31/05/2023 1977701557 MAMITA PATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-027-002/47987
(SANKHARI) 		2405005000NRG24240520230063261 24/05/2023 ATUL PATRA 2405005WL003385 ATUL PATRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977701553 ATUL PATRA ()
4 BHOGRAI OR-05-005-027-002/55007
(SANKHARI) 		2405005000NRG24240520230063268 24/05/2023 MINATI PATRA 2405005WL003385 MINATI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977701555 MINATI PATRA ()
5 BHOGRAI OR-05-005-027-002/55013
(SANKHARI) 		2405005000NRG24240520230063269 24/05/2023 LAXMIPRIYA SARKAR 2405005WL003385 LAXMIPRIYA SARKAR 00654 IOBA0ROGB01 1659 1659 Processed 31/05/2023 1977701554 LAXMIPRIYA SARKAR ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_240523FTO_149054 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005027_240523FTO_149054 Union Bank of India UBIN0819379 CHANDANESWAR 1659
3 BHOGRAI OR2405005027_240523FTO_149054 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 4977

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