Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_271223FTO_941043
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-05-005-008-001/49697
(KHANTHIBHANURI) 		2405005000NRG24261220230417560 27/12/2023 KABITA SAHOO 2405005WL055578 KABITA SAHOO 00032 UTIB0002326 1659 1659 Processed 09/03/2024 1552614317 KABITA SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-008-001/51424
(KHANTHIBHANURI) 		2405005000NRG24261220230417540 27/12/2023 JAGABANDHU JENA 2405005WL055576 JAGABANDHU JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552614314 MR JAGABANDHU JENA ()
3 BHOGRAI OR-05-005-008-001/51424
(KHANTHIBHANURI) 		2405005000NRG24261220230417541 27/12/2023 Mrs GITARANI JENA 2405005WL055576 Mrs GITARANI JENA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552614312 MRS GITARANI JENA ()
4 BHOGRAI OR-05-005-008-001/51557
(KHANTHIBHANURI) 		2405005000NRG24261220230417594 27/12/2023 MrsGURUBARI MANDAL 2405005WL055581 MrsGURUBARI MANDAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552614313 MRS GURUBARI MANDAL ()
SubTotal 4977 4977
5 BHOGRAI OR-05-005-008-003/51647
(KHANTHIBHANURI) 		2405005000NRG24261220230417598 27/12/2023 Mrs KABITA PATRA 2405005WL055581 Mrs KABITA PATRA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1552614315 MRS KABITA PATRA ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-008-001/51546
(KHANTHIBHANURI) 		2405005000NRG24261220230417612 27/12/2023 DEBENDRA PRADHAN 2405005WL055583 DEBENDRA PRADHAN 00462 UCBA0001763 1659 1659 Processed 09/03/2024 1552614316 DEBENDRA PRADHAN ()
7 BHOGRAI OR-05-005-008-001/51557
(KHANTHIBHANURI) 		2405005000NRG24261220230417593 27/12/2023 CHANDAN KUMAR MANDAL 2405005WL055581 CHANDAN KUMAR MANDAL 00462 UCBA0001763 1659 1659 Processed 09/03/2024 1552614318 CHANDAN KUMAR MANDAL ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_271223FTO_941043 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005008_271223FTO_941043 State Bank of India SBIN0010902 DEHURDA 4977
3 BHOGRAI OR2405005008_271223FTO_941043 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005008_271223FTO_941043 UCO Bank UCBA0001763 GAZIPUR 3318

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