Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005023_041223APB_FTO_844511
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-05-005-023-007/28248
(BARABATIA) 		2405005000NRG24031220230383946 04/12/2023 RABINDRA PANDA 2405005WL049193 RABINDRA PANDA 00415 SBIN0010902 237 237 Processed 01/03/2024 1099963121 MR RABINDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BHOGRAI OR-05-005-023-001/553880
(BARABATIA) 		2405005000NRG24031220230383960 04/12/2023 BALAI DUTTA 2405005WL049202 BALAI DUTTA 00415 SBIN0013584 237 237 Processed 01/03/2024 1099963117 MR BALAIDUTTA DUTTA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-023-003/52764
(BARABATIA) 		2405005000NRG24031220230383937 04/12/2023 DAMPUDI SAHOO 2405005WL049189 DAMPUDI SAHOO 00415 SBIN0013584 237 237 Processed 01/03/2024 1099963118 MRS DAMPUDI SAHOO STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-023-003/52764
(BARABATIA) 		2405005000NRG24031220230383936 04/12/2023 NIRANJAN SAHOO 2405005WL049189 NIRANJAN SAHOO 00415 SBIN0013584 237 237 Processed 01/03/2024 1099963120 NIRANJAN SAHOO STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-023-007/553458
(BARABATIA) 		2405005000NRG24031220230383956 04/12/2023 DEBENDRA PRADHAN 2405005WL049199 DEBENDRA PRADHAN 00415 SBIN0013584 237 237 Processed 01/03/2024 1099963119 DEBENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-023-007/553808
(BARABATIA) 		2405005000NRG24031220230383950 04/12/2023 ARABINDA PATRA 2405005WL049196 ARABINDA PATRA 00415 SBIN0013584 237 237 Processed 01/03/2024 1099963116 ARABINDA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005023_041223APB_FTO_844511 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005023_041223APB_FTO_844511 State Bank of India SBIN0013584 Chandaneswar 1185

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