Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_211023FTO_673929
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-05-005-019-001/55086
(HOOGULI) 		2405005000NRG24211020230317121 21/10/2023 BHABANI MANDAL 2405005WL035432 BHABANI MANDAL 00354 PUNB0728700 3318 3318 Processed 09/11/2023 7269121741 BHABANI MANDAL ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-002/55073
(SANKHARI) 		2405005000NRG24211020230317131 21/10/2023 CHINMAYEE PATRA 2405005WL035433 CHINMAYEE PATRA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7269121742 MRS CHINMAYEE PATRA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-019-001/55087
(HOOGULI) 		2405005000NRG24211020230317122 21/10/2023 BASANTI MANDAL 2405005WL035432 BASANTI MANDAL 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7269121746 BASANTI MANDAL ()
4 BHOGRAI OR-05-005-027-002/47897
(SANKHARI) 		2405005000NRG24211020230317123 21/10/2023 JAYGOPAL DAS 2405005WL035432 JAYGOPAL DAS 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7269121745 JAY GOPAL DAS ()
SubTotal 6636 6636
5 BHOGRAI OR-05-005-019-001/55088
(HOOGULI) 		2405005000NRG24211020230317127 21/10/2023 SANJAY KUMAR PATTAYAT 2405005WL035433 SANJAY KUMAR PATTAYAT 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7269121744 SANJAY KUMAR PATTAYAT ()
6 BHOGRAI OR-05-005-027-002/55039
(SANKHARI) 		2405005000NRG24211020230317124 21/10/2023 BIJAY MOHANTY 2405005WL035432 BIJAY MOHANTY 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7269121743 BIJAY MOHANTY ()
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_211023FTO_673929 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005037_211023FTO_673929 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005037_211023FTO_673929 UCO Bank UCBA0001763 GAZIPUR 6636
4 BHOGRAI OR2405005037_211023FTO_673929 Union Bank of India UBIN0819379 CHANDANESWAR 6636

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