Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_031123APB_FTO_722143
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-05-005-024-001/29971
(NIMATPUR) 		2405005000NRG24031120230336192 03/11/2023 Mr. SUDHANSU DAS 2405005WL039206 Mr. SUDHANSU DAS 00415 SBIN0013584 1659 1659 Processed 11/11/2023 7388362813 SUDHANSU DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-024-001/29971
(NIMATPUR) 		2405005000NRG24031120230336191 03/11/2023 Mrs. RINARANI DAS 2405005WL039206 Mrs. RINARANI DAS 00415 SBIN0013584 1659 1659 Processed 11/11/2023 7388362817 MRS RINARANI DAS STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-024-001/29978
(NIMATPUR) 		2405005000NRG24031120230336193 03/11/2023 Mrs. NAMITA DALAI 2405005WL039206 Mrs. NAMITA DALAI 00415 SBIN0013584 1659 1659 Processed 11/11/2023 7388362814 MRS NAMITA DALAI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-024-001/55096
(NIMATPUR) 		2405005000NRG24031120230336194 03/11/2023 Mr. NISIKANTA JENA 2405005WL039206 Mr. NISIKANTA JENA 00415 SBIN0013584 1659 1659 Processed 11/11/2023 7388362816 NISHI KANTA JENA UCO BANK(607066)
5 BHOGRAI OR-05-005-024-001/55489
(NIMATPUR) 		2405005000NRG24031120230336197 03/11/2023 Mrs. ANJANA PATRA 2405005WL039206 Mrs. ANJANA PATRA 00415 SBIN0013584 1659 1659 Processed 11/11/2023 7388362815 MRS ANJANA PATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 BHOGRAI OR-05-005-024-001/55096
(NIMATPUR) 		2405005000NRG24031120230336195 03/11/2023 SABITA JENA 2405005WL039206 SABITA JENA 00462 UCBA0001736 1659 1659 Processed 11/11/2023 7388362812 SABITA JENA UCO BANK(607066)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_031123APB_FTO_722143 State Bank of India SBIN0013584 Chandaneswar 8295
2 BHOGRAI OR2405005024_031123APB_FTO_722143 UCO Bank UCBA0001736 CHOWKI 1659

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