Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:30:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_020224APB_FTO_1020796
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-05-005-027-002/49659
(SANKHARI) 		2405005000NRG24310120240447526 02/02/2024 AMAR KUMAR PRADHAN 2405005WL062523 AMAR KUMAR PRADHAN 00354 PUNB0728700 3318 3318 Processed 25/03/2024 2157759176 AMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-002/47794
(SANKHARI) 		2405005000NRG24310120240447524 02/02/2024 RABINDRA SAHU 2405005WL062521 RABINDRA SAHU 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2157759177 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-010/55024
(SANKHARI) 		2405005000NRG24310120240447523 02/02/2024 BHARATI JKENA 2405005WL062520 BHARATI JKENA 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2157759175 MRS BHARATI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BHOGRAI OR-05-005-027-002/55203
(SANKHARI) 		2405005000NRG24310120240447522 02/02/2024 ANNAPURNA PATRA 2405005WL062520 ANNAPURNA PATRA 00462 UCBA0001763 3318 3318 Processed 25/03/2024 2157759180 ANNAPURNA PATRA UCO BANK(607066)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-027-002/55099
(SANKHARI) 		2405005000NRG24310120240447525 02/02/2024 SUMATI PRADHAN 2405005WL062522 SUMATI PRADHAN 00468 UBIN0819379 3318 3318 Processed 25/03/2024 2157759179 SUMATI PRADHAN UNION BANK OF INDIA(508500)
6 BHOGRAI OR-05-005-027-002/55119
(SANKHARI) 		2405005000NRG24310120240447521 02/02/2024 RAJANI PATRA 2405005WL062520 RAJANI PATRA 00468 UBIN0819379 3318 3318 Processed 25/03/2024 2157759178 RAJANI PATRA UCO BANK(607066)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_020224APB_FTO_1020796 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005037_020224APB_FTO_1020796 State Bank of India SBIN0013584 Chandaneswar 6636
3 BHOGRAI OR2405005037_020224APB_FTO_1020796 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005037_020224APB_FTO_1020796 Union Bank of India UBIN0819379 CHANDANESWAR 6636

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