Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005008_051223FTO_852432
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-05-005-008-001/51424
(KHANTHIBHANURI) 		2405005000NRG24041220230384812 05/12/2023 JAGABANDHU JENA 2405005WL049412 JAGABANDHU JENA 00415 SBIN0010902 237 237 Processed 29/02/2024 1105121618 MR JAGABANDHU JENA ()
2 BHOGRAI OR-05-005-008-001/51676
(KHANTHIBHANURI) 		2405005000NRG24041220230384826 05/12/2023 PANKAJ MALLICK 2405005WL049415 PANKAJ MALLICK 00415 SBIN0010902 237 237 Processed 29/02/2024 1105121616 MR PANKAJ MALLICK ()
3 BHOGRAI OR-05-005-008-001/51677
(KHANTHIBHANURI) 		2405005000NRG24041220230384813 05/12/2023 MAHENDRA MALLIK 2405005WL049412 MAHENDRA MALLIK 00415 SBIN0010902 237 237 Processed 29/02/2024 1105121615 MR MAHENDRA MALLIK ()
4 BHOGRAI OR-05-005-008-004/51421
(KHANTHIBHANURI) 		2405005000NRG24041220230384815 05/12/2023 SATYABRATA KHILAR 2405005WL049412 SATYABRATA KHILAR 00415 SBIN0010902 237 237 Processed 29/02/2024 1105121617 MR SATYABRATA KHILAR ()
SubTotal 948 948
5 BHOGRAI OR-05-005-008-001/51557
(KHANTHIBHANURI) 		2405005000NRG24041220230384817 05/12/2023 CHANDAN KUMAR MANDAL 2405005WL049413 CHANDAN KUMAR MANDAL 00462 UCBA0001763 237 237 Processed 29/02/2024 1105121620 CHANDAN KUMAR MANDAL ()
SubTotal 237 237
6 BHOGRAI OR-05-005-008-004/51662
(KHANTHIBHANURI) 		2405005000NRG24041220230384825 05/12/2023 MRS PRATIMA KHILAR 2405005WL049414 MRS PRATIMA KHILAR 00468 UBIN0819379 237 237 Processed 29/02/2024 1105121619 MRS PRATIMA KHILAR ()
SubTotal 237 237
7 BHOGRAI OR-05-005-008-001/51674
(KHANTHIBHANURI) 		2405005000NRG24041220230384819 05/12/2023 MR SRIKANTA DAS 2405005WL049413 MR SRIKANTA DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1105121614 MR SRIKANTA DAS ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_051223FTO_852432 State Bank of India SBIN0010902 DEHURDA 948
2 BHOGRAI OR2405005008_051223FTO_852432 UCO Bank UCBA0001763 GAZIPUR 237
3 BHOGRAI OR2405005008_051223FTO_852432 Union Bank of India UBIN0819379 CHANDANESWAR 237
4 BHOGRAI OR2405005008_051223FTO_852432 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 237

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