Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_240823FTO_477523
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-05-005-011-007/54850
(JAYRAMPUR) 		2405005000NRG24230820230216424 24/08/2023 GOURIMANI JENA 2405005WL013813 GOURIMANI JENA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973526560 MRS GOURIMANI JENA ()
2 BHOGRAI OR-05-005-012-005/49819
(SOHARIA) 		2405005000NRG24240820230216458 24/08/2023 DEBENDRA JENA 2405005WL013818 DEBENDRA JENA 00415 SBIN0010902 3081 3081 Processed 31/08/2023 4973526559 MR DEBENDRA JENA ()
3 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24230820230216131 24/08/2023 ANJALI JATI 2405005WL013774 ANJALI JATI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973526568 MRS ANJALI JATI ()
SubTotal 6399 6399
4 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24240820230216453 24/08/2023 GAJENDRA GIRI 2405005WL013818 GAJENDRA GIRI 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526561 GAJENDRA GIRI ()
5 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24240820230216455 24/08/2023 KABITA GIRI 2405005WL013818 KABITA GIRI 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526566 KABITA GIRI ()
6 BHOGRAI OR-05-005-012-005/49816
(SOHARIA) 		2405005000NRG24240820230216454 24/08/2023 MENAKA GIRI 2405005WL013818 MENAKA GIRI 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526562 MENAKA GIRI ()
7 BHOGRAI OR-05-005-012-005/49817
(SOHARIA) 		2405005000NRG24240820230216456 24/08/2023 SUMATI JENA 2405005WL013818 SUMATI JENA 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526565 SUMATI JENA ()
8 BHOGRAI OR-05-005-012-005/49818
(SOHARIA) 		2405005000NRG24240820230216457 24/08/2023 S GIRIUBAL 2405005WL013818 S GIRIUBAL 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526567 SUBAL GIRI ()
9 BHOGRAI OR-05-005-012-005/49821
(SOHARIA) 		2405005000NRG24240820230216459 24/08/2023 MANARANJAN GIRI 2405005WL013818 MANARANJAN GIRI 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526564 MANARANJAN GIRI ()
10 BHOGRAI OR-05-005-012-005/49822
(SOHARIA) 		2405005000NRG24240820230216460 24/08/2023 ARATI GIRI 2405005WL013818 ARATI GIRI 00462 UCBA0001736 3081 3081 Processed 30/08/2023 4973526563 ARATI GIRI ()
SubTotal 21567 21567
11 BHOGRAI OR-05-005-015-005/49744
(BALIM) 		2405005000NRG24230820230216135 24/08/2023 REBATI RANI CHAND 2405005WL013774 REBATI RANI CHAND 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973526558 REBATI RANI CHAND ()
SubTotal 1659 1659
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_240823FTO_477523 State Bank of India SBIN0010902 DEHURDA 6399
2 BHOGRAI OR2405005_240823FTO_477523 UCO Bank UCBA0001736 CHOWKI 21567
3 BHOGRAI OR2405005_240823FTO_477523 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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