Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_101123APB_FTO_748111
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-05-005-015-005/20317
(BALIM) 		2405005000NRG24091120230345670 10/11/2023 KALPANA PRADHAN 2405005WL041176 KALPANA PRADHAN 00032 UTIB0002291 237 237 Processed 24/11/2023 7961064296 KALPANA PRADHAN AXIS BANK(607153)
SubTotal 237 237
2 BHOGRAI OR-05-005-015-008/49773
(BALIM) 		2405005000NRG24091120230345680 10/11/2023 SHANTILATA PANIGRAHI 2405005WL041178 SHANTILATA PANIGRAHI 00354 PUNB0052320 237 237 Processed 24/11/2023 7961064292 MRS SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 237 237
3 BHOGRAI OR-05-005-015-006/49346
(BALIM) 		2405005000NRG24081120230342196 10/11/2023 MANORANJAN GOCHHAIT 2405005WL040427 MANORANJAN GOCHHAIT 00354 PUNB0675800 711 711 Processed 24/11/2023 7961064295 MANORANJAN GOCHHAIT PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-008/20116
(BALIM) 		2405005000NRG24091120230345672 10/11/2023 SUSHAMA DAS 2405005WL041176 SUSHAMA DAS 00354 PUNB0675800 237 237 Processed 24/11/2023 7961064294 SUSHAMA DAS W/O PRUNA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
5 BHOGRAI OR-05-005-015-001/49776
(BALIM) 		2405005000NRG24091120230345677 10/11/2023 MAINA MURMU 2405005WL041178 MAINA MURMU 00415 SBIN0006081 237 237 Processed 24/11/2023 7961064293 MAIN MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_101123APB_FTO_748111 AXIS BANK UTIB0002291 KANTABANIA 237
2 BHOGRAI OR2405005015_101123APB_FTO_748111 Punjab National Bank PUNB0052320 Baunsadiha 237
3 BHOGRAI OR2405005015_101123APB_FTO_748111 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 948
4 BHOGRAI OR2405005015_101123APB_FTO_748111 State Bank of India SBIN0006081 JALESWAR 237

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