Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_040623FTO_194713
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-05-005-024-002/30266
(NIMATPUR) 		2405005000NRG24040620230089949 04/06/2023 Mr. KAMAL LOCHAN GIRI 2405005WL004761 Mr. KAMAL LOCHAN GIRI 00415 SBIN0010902 1422 1422 Processed 08/06/2023 2311663564 MR KAMAL LOCHAN GIRI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-024-001/55190
(NIMATPUR) 		2405005000NRG24030620230087388 04/06/2023 Mrs. BHARATI DAS 2405005WL004631 Mrs. BHARATI DAS 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311663567 MRS BHARATI DAS ()
3 BHOGRAI OR-05-005-024-001/55330
(NIMATPUR) 		2405005000NRG24030620230087392 04/06/2023 TAPOI DALAI 2405005WL004631 TAPOI DALAI 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311663568 AIR COMMODORE TAPOI DALAI ()
4 BHOGRAI OR-05-005-024-002/55372
(NIMATPUR) 		2405005000NRG24040620230089966 04/06/2023 Mr. GOPAL CHANDARA PATRA 2405005WL004761 Mr. GOPAL CHANDARA PATRA 00415 SBIN0013584 1422 1422 Processed 08/06/2023 2311663569 MR GOPAL CHANDARA PATRA ()
SubTotal 4266 4266
5 BHOGRAI OR-05-005-024-002/30266
(NIMATPUR) 		2405005000NRG24040620230089948 04/06/2023 DEEPAK KUMAR GIRI 2405005WL004761 DEEPAK KUMAR GIRI 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2311663566 DEEPAK KUMAR GIRI ()
6 BHOGRAI OR-05-005-024-002/30266
(NIMATPUR) 		2405005000NRG24040620230089950 04/06/2023 MANJU LATA GIRI 2405005WL004761 MANJU LATA GIRI 00462 UCBA0001736 1422 1422 Processed 08/06/2023 2311663565 MANJU LATA GIRI ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_040623FTO_194713 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005024_040623FTO_194713 State Bank of India SBIN0013584 Chandaneswar 4266
3 BHOGRAI OR2405005024_040623FTO_194713 UCO Bank UCBA0001736 CHOWKI 2844

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