Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_181223FTO_905710
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-05-005-015-001/49859
(BALIM) 		2405005000NRG24141220230401149 18/12/2023 RASHMITA MOHANTY 2405005WL052758 RASHMITA MOHANTY 00354 PUNB0675800 948 948 Processed 09/03/2024 1552690142 RASHMITA MOHANTY ()
SubTotal 948 948
2 BHOGRAI OR-05-005-015-003/49768
(BALIM) 		2405005000NRG24161220230404029 18/12/2023 RAJIB LOCHAN BHANJA 2405005WL053243 RAJIB LOCHAN BHANJA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552690143 MR RAJIB LOCHAN BHANJA ()
3 BHOGRAI OR-05-005-015-007/49583
(BALIM) 		2405005000NRG24161220230404017 18/12/2023 MANAS DHAL 2405005WL053240 MANAS DHAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552690144 MR MANAS DHAL ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-015-001/19428
(BALIM) 		2405005000NRG24141220230401144 18/12/2023 SULOCHANA BIR 2405005WL052758 SULOCHANA BIR 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1552690141 SULOCHANA BIR ()
SubTotal 948 948
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_181223FTO_905710 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 948
2 BHOGRAI OR2405005015_181223FTO_905710 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005015_181223FTO_905710 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 948

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