Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:48:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_121223FTO_882147
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-05-005-030-007/62300
(KUSUDA) 		2405005000NRG24121220230397430 12/12/2023 KAMAL LOCHAN JENA 2405005WL052038 KAMAL LOCHAN JENA 00032 UTIB0002291 237 237 Processed 29/02/2024 1104038865 KAMAL LOCHAN JENA ()
SubTotal 237 237
2 BHOGRAI OR-05-005-030-007/62600
(KUSUDA) 		2405005000NRG24121220230397417 12/12/2023 PRAKASH CHANDRA DANDAPAT 2405005WL052036 PRAKASH CHANDRA DANDAPAT 00354 PUNB0052320 237 237 Processed 29/02/2024 1104038862 PRAKASH CHANDRA DANDAPAT ()
SubTotal 237 237
3 BHOGRAI OR-05-005-030-011/67527
(KUSUDA) 		2405005000NRG24121220230398772 12/12/2023 MADAN MOHAN ROUL 2405005WL052284 MADAN MOHAN ROUL 00354 PUNB0675800 237 237 Processed 29/02/2024 1104038863 MADAN MOHAN ROUL ()
SubTotal 237 237
4 BHOGRAI OR-05-005-030-003/54502
(KUSUDA) 		2405005000NRG24121220230397428 12/12/2023 JAYANTI MOHANTY 2405005WL052038 JAYANTI MOHANTY 00415 SBIN0010902 237 237 Processed 29/02/2024 1104038864 MRS JAYANTI MOHANTY ()
5 BHOGRAI OR-05-005-030-004/51480
(KUSUDA) 		2405005000NRG24121220230397416 12/12/2023 Mrs. SNEHALATA KHILAR 2405005WL052036 Mrs. SNEHALATA KHILAR 00415 SBIN0010902 237 237 Processed 29/02/2024 1104038867 MRS SNEHALATA KHILAR ()
SubTotal 474 474
6 BHOGRAI OR-05-005-030-010/54685
(KUSUDA) 		2405005000NRG24121220230397433 12/12/2023 GANESH CHANDRA DEY 2405005WL052038 GANESH CHANDRA DEY 00462 UCBA0001111 237 237 Processed 29/02/2024 1104038866 GANESH CHANDRA DEY ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_121223FTO_882147 AXIS BANK UTIB0002291 KANTABANIA 237
2 BHOGRAI OR2405005036_121223FTO_882147 Punjab National Bank PUNB0052320 Baunsadiha 237
3 BHOGRAI OR2405005036_121223FTO_882147 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 237
4 BHOGRAI OR2405005036_121223FTO_882147 State Bank of India SBIN0010902 DEHURDA 474
5 BHOGRAI OR2405005036_121223FTO_882147 UCO Bank UCBA0001111 BHOGRAI 237

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