Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_220923FTO_557134
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-05-005-015-006/49493
(BALIM) 		2405005000NRG24220920230254355 22/09/2023 PUSHPARANI DEY 2405005WL021964 PUSHPARANI DEY 00032 UTIB0001226 1659 1659 Processed 09/11/2023 7276309438 PUSHPARANI DEY ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-008/49842
(BALIM) 		2405005000NRG24220920230254360 22/09/2023 ANANTA KUMAR SINGHA 2405005WL021964 ANANTA KUMAR SINGHA 00354 PUNB0675800 1659 1659 Processed 10/11/2023 7276309432 ANANTA KUMAR SINGHA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-015-006/49636
(BALIM) 		2405005000NRG24220920230254350 22/09/2023 Umasankar Giri 2405005WL021963 Umasankar Giri 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276309433 MR UMASANKAR GIRI ()
4 BHOGRAI OR-05-005-015-006/49769
(BALIM) 		2405005000NRG24210920230253237 22/09/2023 KEDAR CHANDRA GHADAI 2405005WL021677 KEDAR CHANDRA GHADAI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276309434 MR KEDAR CHANDRA GHADAI ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-015-001/19697
(BALIM) 		2405005000NRG24210920230253218 22/09/2023 PRADEEP KUMAR DUTTA 2405005WL021673 PRADEEP KUMAR DUTTA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276309435 MR PRADEEP KUMAR DUTTA ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-015-006/49493
(BALIM) 		2405005000NRG24220920230254354 22/09/2023 SANTOSH KUMAR DEY 2405005WL021964 SANTOSH KUMAR DEY 00462 UCBA0001764 1659 1659 Processed 09/11/2023 7276309437 SANTOSH KUMAR DEY ()
SubTotal 1659 1659
7 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24220920230254334 22/09/2023 TAPAN KUMAR PATRA 2405005WL021962 TAPAN KUMAR PATRA 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7276309436 TAPAN KUMAR PATRA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_220923FTO_557134 AXIS BANK UTIB0001226 JALESWAR 1659
2 BHOGRAI OR2405005015_220923FTO_557134 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
3 BHOGRAI OR2405005015_220923FTO_557134 State Bank of India SBIN0006081 JALESWAR 3318
4 BHOGRAI OR2405005015_220923FTO_557134 State Bank of India SBIN0010902 DEHURDA 1659
5 BHOGRAI OR2405005015_220923FTO_557134 UCO Bank UCBA0001764 SUGO 1659
6 BHOGRAI OR2405005015_220923FTO_557134 Union Bank of India UBIN0570656 Jaleswar 1659

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