Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_021123APB_FTO_715445
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-05-005-004-001/55289
(SRADHAPUR) 		2405005000NRG24301020230328642 02/11/2023 MR ANIRUDHA DINDA 2405005WL037702 MR ANIRUDHA DINDA 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7386874435 ANIRUDHA DINDA S/O- ANANTA DINDA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-001/55092
(SRADHAPUR) 		2405005000NRG24301020230328640 02/11/2023 SUBAS PARIDA 2405005WL037702 SUBAS PARIDA 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7386874434 SUBAS PARIDA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-004-011/54920
(SRADHAPUR) 		2405005000NRG24301020230328645 02/11/2023 MANUJA BIBI 2405005WL037702 MANUJA BIBI 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7386874436 MRS MANUJA BIBI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHOGRAI OR-05-005-004-007/54905
(SRADHAPUR) 		2405005000NRG24301020230328643 02/11/2023 GOBINDA GOPAL MANDAL 2405005WL037702 GOBINDA GOPAL MANDAL 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386874433 Mr. GOBINDA GOPAL MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-004-011/54945
(SRADHAPUR) 		2405005000NRG24301020230328646 02/11/2023 NABAKISHOR GIRI 2405005WL037702 NABAKISHOR GIRI 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7386874432 LABA KISHORE GIRI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_021123APB_FTO_715445 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_021123APB_FTO_715445 State Bank of India SBIN0010902 DEHURDA 6636
3 BHOGRAI OR2405005004_021123APB_FTO_715445 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005004_021123APB_FTO_715445 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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