Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_250723FTO_379411
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-05-005-027-006/54993
(SANKHARI) 		2405005037NRG24250720230189069 25/07/2023 JHUNI PARIDA 2405005037WL010000 JHUNI PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978054887 JHUNI PARIDA ()
2 BHOGRAI OR-05-005-027-006/55044
(SANKHARI) 		2405005037NRG24250720230189073 25/07/2023 SHARBANI GIRI 2405005037WL010000 SHARBANI GIRI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978054888 SHARBANI GIRI ()
3 BHOGRAI OR-05-005-027-006/55047
(SANKHARI) 		2405005037NRG24250720230189076 25/07/2023 SUTAPA PRADHAN 2405005037WL010000 SUTAPA PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978054886 SUTAPA PRADHAN ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-027-002/55185
(SANKHARI) 		2405005037NRG24250720230189066 25/07/2023 PARAMESWAR PRADHAN 2405005037WL010000 PARAMESWAR PRADHAN 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4978054889 MR PARAMESWAR PRADHAN ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-027-006/55045
(SANKHARI) 		2405005037NRG24250720230189074 25/07/2023 MITARANI GIRI 2405005037WL010000 MITARANI GIRI 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4978054890 MITARANI GIRI ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-027-002/55185
(SANKHARI) 		2405005037NRG24250720230189067 25/07/2023 SUBASINI PRADHAN 2405005037WL010000 SUBASINI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978054885 SUBASINI PRADHAN ()
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 OR2405005037_250723FTO_379411 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4977
2 BHOGRAI OR2405005037_250723FTO_379411 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005037_250723FTO_379411 Union Bank of India UBIN0819379 CHANDANESWAR 1659
4 BHOGRAI OR2405005037_250723FTO_379411 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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