Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_231223FTO_927995
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-05-005-019-001/54640
(HOOGULI) 		2405005000NRG24231220230413731 23/12/2023 LAXMAN GANGAI 2405005WL054954 LAXMAN GANGAI 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1556181764 LAXMAN GANGAI ()
2 BHOGRAI OR-05-005-019-001/54713
(HOOGULI) 		2405005000NRG24231220230413732 23/12/2023 SANJAY MALLICK 2405005WL054954 SANJAY MALLICK 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1556181763 SANJAY MALLICK ()
3 BHOGRAI OR-05-005-019-001/55015
(HOOGULI) 		2405005000NRG24231220230413753 23/12/2023 SWAPNARANI JENA 2405005WL054957 SWAPNARANI JENA 00354 PUNB0728700 3318 3318 Processed 09/03/2024 1556181760 SWAPNARANI JENA ()
SubTotal 9954 9954
4 BHOGRAI OR-05-005-019-001/54794
(HOOGULI) 		2405005000NRG24231220230413733 23/12/2023 SANJU MALLICK 2405005WL054954 SANJU MALLICK 00415 SBIN0013584 3318 3318 Processed 09/03/2024 1556181762 MRS SANJU MALLIK ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-027-002/55088
(SANKHARI) 		2405005000NRG24231220230413754 23/12/2023 RABINDRA PARIDA 2405005WL054957 RABINDRA PARIDA 00468 UBIN0819379 3318 3318 Processed 09/03/2024 1556181761 RABINDRA PARIDA ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-027-002/55013
(SANKHARI) 		2405005000NRG24231220230413727 23/12/2023 LAXMIPRIYA SARKAR 2405005WL054953 LAXMIPRIYA SARKAR 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556181765 LAXMIPRIYA SARKAR ()
SubTotal 3318 3318
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_231223FTO_927995 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
2 BHOGRAI OR2405005037_231223FTO_927995 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005037_231223FTO_927995 Union Bank of India UBIN0819379 CHANDANESWAR 3318
4 BHOGRAI OR2405005037_231223FTO_927995 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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