Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_070823APB_FTO_423854
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-05-005-002-011/2257
(KHARIDPIPAL) 		2405005000NRG24030820230197431 07/08/2023 JAGANNATHA JENA 2405005WL010869 JAGANNATHA JENA 00089 CBIN0284087 1422 1422 Processed 30/08/2023 4970222434 SHRI DIVYASHANKAR JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24030820230197429 07/08/2023 ARABINDA JENA 2405005WL010869 ARABINDA JENA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970222432 ARABINDA JENA UCO BANK(607066)
3 BHOGRAI OR-05-005-002-011/2239
(KHARIDPIPAL) 		2405005000NRG24030820230197430 07/08/2023 RAMAKRUSHNA PATRA 2405005WL010869 RAMAKRUSHNA PATRA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970222433 RAMA KRUSHNA PATRA IDBI BANK(607095)
4 BHOGRAI OR-05-005-002-011/2261
(KHARIDPIPAL) 		2405005000NRG24030820230197432 07/08/2023 SANGITA GIRI 2405005WL010869 SANGITA GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4970222435 SANGITA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_070823APB_FTO_423854 Central Bank Of India CBIN0284087 JALESWAR 1422
2 BHOGRAI OR2405005033_070823APB_FTO_423854 State Bank of India SBIN0010902 DEHURDA 4266

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