Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:13:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_300623FTO_295331
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-05-005-011-002/95328
(JAYRAMPUR) 		2405005011NRG24260620230151513 30/06/2023 GOSTH GOPAL GHOSH 2405005011WL007708 GOSTH GOPAL GHOSH 00354 PUNB0728700 1659 1659 Processed 12/07/2023 3325750907 GOSTH GOPAL GHOSH ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-002/15023
(JAYRAMPUR) 		2405005011NRG24260620230151579 30/06/2023 AJIT KUMAR DAS 2405005011WL007714 AJIT KUMAR DAS 00415 SBIN0006081 1659 1659 Processed 11/07/2023 3325750908 MR AJIT KUMAR DAS ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-011-001/95523
(JAYRAMPUR) 		2405005011NRG24260620230151539 30/06/2023 BHABASANKAR GHARAI 2405005011WL007710 BHABASANKAR GHARAI 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325750910 MR BHABASANKAR GHARAI ()
4 BHOGRAI OR-05-005-011-001/95682
(JAYRAMPUR) 		2405005011NRG24260620230151535 30/06/2023 SUDHA KRUSHNA JENA 2405005011WL007709 SUDHA KRUSHNA JENA 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325750909 MR SUDHAKRUSHNA JENA ()
5 BHOGRAI OR-05-005-011-002/14291
(JAYRAMPUR) 		2405005011NRG24260620230151583 30/06/2023 KAMALALOCHAN DAS 2405005011WL007715 KAMALALOCHAN DAS 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325750912 MR KAMALA LOCHAN DAS ()
6 BHOGRAI OR-05-005-011-002/95397
(JAYRAMPUR) 		2405005011NRG24260620230151601 30/06/2023 GOUTAM BEHERA 2405005011WL007715 GOUTAM BEHERA 00415 SBIN0010902 1659 1659 Processed 11/07/2023 3325750911 MR GOUTAM BEHERA ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-011-002/95670
(JAYRAMPUR) 		2405005011NRG24260620230151582 30/06/2023 SANDHYA RANI JENA 2405005011WL007714 SANDHYA RANI JENA 00468 UBIN0570656 1659 1659 Processed 11/07/2023 3325750913 SANDHYA RANI JENA ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-011-001/95243
(JAYRAMPUR) 		2405005011NRG24260620230151533 30/06/2023 AJIT SAHOO 2405005011WL007709 AJIT SAHOO 00468 UBIN0577839 1659 1659 Processed 11/07/2023 3325750914 AJIT SAHOO ()
9 BHOGRAI OR-05-005-011-002/95670
(JAYRAMPUR) 		2405005011NRG24260620230151581 30/06/2023 HEMANTA JENA 2405005011WL007714 HEMANTA JENA 00468 UBIN0577839 1659 1659 Processed 11/07/2023 3325750915 HEMANTA JENA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_300623FTO_295331 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005011_300623FTO_295331 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005011_300623FTO_295331 State Bank of India SBIN0010902 DEHURDA 6636
4 BHOGRAI OR2405005011_300623FTO_295331 Union Bank of India UBIN0570656 Jaleswar 1659
5 BHOGRAI OR2405005011_300623FTO_295331 Union Bank of India UBIN0577839 Jairampur 3318

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