Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_030423FTO_6689
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-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG23310320230541400 03/04/2023 SABITRI MAHANA 2405005WL042472 SABITRI MAHANA 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173990294 MRS SABITA MAHANA ()
2 BHOGRAI OR-05-005-004-002/55455
(SRADHAPUR) 		2405005000NRG23310320230541425 03/04/2023 PUSHPALATA MOHANTY 2405005WL042472 PUSHPALATA MOHANTY 00415 SBIN0010902 1554 1554 Processed 03/05/2023 1173990293 MRS PUSHPA LATA MOHANTY ()
SubTotal 3108 3108
3 BHOGRAI OR-05-005-004-002/54448
(SRADHAPUR) 		2405005000NRG23310320230541396 03/04/2023 Mrs DOLLY JENA 2405005WL042472 Mrs DOLLY JENA 00415 SBIN0013584 1554 1554 Processed 03/05/2023 1173990295 MRS DOLLY JENA ()
SubTotal 1554 1554
4 BHOGRAI OR-05-005-004-002/54457
(SRADHAPUR) 		2405005000NRG23310320230541398 03/04/2023 MRS KIRAN BALA BHANJA 2405005WL042472 MRS KIRAN BALA BHANJA 00468 UBIN0819379 1554 1554 Processed 03/05/2023 1173990296 MRS KIRAN BALA BHANJA ()
5 BHOGRAI OR-05-005-004-002/5529
(SRADHAPUR) 		2405005000NRG23310320230541421 03/04/2023 MRS JAYANTI DAS 2405005WL042472 MRS JAYANTI DAS 00468 UBIN0819379 1554 1554 Processed 03/05/2023 1173990299 MRS JAYANTI DAS ()
6 BHOGRAI OR-05-005-004-002/5539
(SRADHAPUR) 		2405005000NRG23310320230541424 03/04/2023 MR SATYA PRAKASH BHANJA 2405005WL042472 MR SATYA PRAKASH BHANJA 00468 UBIN0819379 1554 1554 Processed 03/05/2023 1173990298 MR SATYA PRAKASH BHANJA ()
7 BHOGRAI OR-05-005-004-002/55457
(SRADHAPUR) 		2405005000NRG23310320230541427 03/04/2023 MS GITANJALI BHANJA 2405005WL042472 MS GITANJALI BHANJA 00468 UBIN0819379 1554 1554 Processed 03/05/2023 1173990297 MS GITANJALI BHANJA ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_030423FTO_6689 State Bank of India SBIN0010902 DEHURDA 3108
2 BHOGRAI OR2405005004_030423FTO_6689 State Bank of India SBIN0013584 Chandaneswar 1554
3 BHOGRAI OR2405005004_030423FTO_6689 Union Bank of India UBIN0819379 CHANDANESWAR 6216

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