Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_211023FTO_675322
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-05-005-027-008/55916
(SANKHARI) 		2405005000NRG24211020230317564 21/10/2023 SUPRAVA SINGHA 2405005WL035481 SUPRAVA SINGHA 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7386829572 SUPRAVA SINGHA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55911
(SANKHARI) 		2405005000NRG24211020230317561 21/10/2023 GITARANI MOHANTY 2405005WL035481 GITARANI MOHANTY 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829574 GITA RANI MOHANTY ()
3 BHOGRAI OR-05-005-027-008/55914
(SANKHARI) 		2405005000NRG24211020230317563 21/10/2023 KAMALINI PRAMANIK 2405005WL035481 KAMALINI PRAMANIK 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829577 MRS KAMALINI PRAMANIK ()
4 BHOGRAI OR-05-005-027-008/55917
(SANKHARI) 		2405005000NRG24211020230317557 21/10/2023 SARASWATI NAYAK 2405005WL035480 SARASWATI NAYAK 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829575 MRS SARASWATI NAYAK ()
5 BHOGRAI OR-05-005-027-011/55634
(SANKHARI) 		2405005000NRG24211020230317558 21/10/2023 BHASKAR JENA 2405005WL035480 BHASKAR JENA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829573 BHASKAR JENA ()
6 BHOGRAI OR-05-005-027-011/55666
(SANKHARI) 		2405005000NRG24211020230317565 21/10/2023 SANJULATA DUTTA 2405005WL035481 SANJULATA DUTTA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829576 MRS SANJULATA DUTTA ()
SubTotal 16590 16590
7 BHOGRAI OR-05-005-027-008/55912
(SANKHARI) 		2405005000NRG24211020230317562 21/10/2023 PRABHABATI BEHERA 2405005WL035481 PRABHABATI BEHERA 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7386829578 PRABHABATI BEHERA ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_211023FTO_675322 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_211023FTO_675322 State Bank of India SBIN0013584 Chandaneswar 16590
3 BHOGRAI OR2405005027_211023FTO_675322 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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