Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_021023FTO_591145
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-05-005-032-002/51973
(DEHURDA) 		2405005000NRG24021020230276266 02/10/2023 SATYANARAYAN GANGULI 2405005WL026998 SATYANARAYAN GANGULI 00415 SBIN0006081 1659 1659 Processed 10/11/2023 7325267775 MR SATYANARAYAN GANGULI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-032-002/38072
(DEHURDA) 		2405005000NRG24021020230276247 02/10/2023 SHOBHARANI ROUT 2405005WL026995 SHOBHARANI ROUT 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325267777 MRS SHOBHARANI ROUT ()
3 BHOGRAI OR-05-005-032-005/51790
(DEHURDA) 		2405005000NRG24021020230276234 02/10/2023 MADHUSUDAN PATRA 2405005WL026992 MADHUSUDAN PATRA 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7325267776 MR MADHUSUDAN PATRA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-032-002/51952
(DEHURDA) 		2405005000NRG24021020230276253 02/10/2023 REKHA SETHI 2405005WL026996 REKHA SETHI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325267779 REKHA SETHI ()
5 BHOGRAI OR-05-005-032-013/39289
(DEHURDA) 		2405005000NRG24021020230276269 02/10/2023 MALATI SOREN 2405005WL026998 MALATI SOREN 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325267778 MALATI SOREN ()
6 BHOGRAI OR-05-005-032-013/51940
(DEHURDA) 		2405005000NRG24021020230276275 02/10/2023 SANTILATA GIRI 2405005WL026999 SANTILATA GIRI 00462 UCBA0001111 1659 1659 Processed 10/11/2023 7325267780 SANTILATA GIRI ()
SubTotal 4977 4977
7 BHOGRAI OR-05-005-032-014/51887
(DEHURDA) 		2405005000NRG24021020230276239 02/10/2023 ASHALATA SETHI 2405005WL026992 ASHALATA SETHI 00462 UCBA0001736 1659 1659 Processed 10/11/2023 7325267781 ASHALATA SETHI ()
SubTotal 1659 1659
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 OR2405005032_021023FTO_591145 State Bank of India SBIN0006081 JALESWAR 1659
2 BHOGRAI OR2405005032_021023FTO_591145 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005032_021023FTO_591145 UCO Bank UCBA0001111 BHOGRAI 4977
4 BHOGRAI OR2405005032_021023FTO_591145 UCO Bank UCBA0001736 CHOWKI 1659

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