Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_271223FTO_942583
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-05-005-015-002/49850
(BALIM) 		2405005000NRG24271220230418842 27/12/2023 BHARATACHANDRA PUSTI 2405005WL055802 BHARATACHANDRA PUSTI 00354 PUNB0675800 1659 1659 Processed 09/03/2024 1552602845 BHARATACHANDRA PUSTI ()
2 BHOGRAI OR-05-005-015-007/20048
(BALIM) 		2405005000NRG24271220230418843 27/12/2023 SUMATIRANI AICH 2405005WL055802 SUMATIRANI AICH 00354 PUNB0675800 1659 1659 Processed 09/03/2024 1552602848 SUMATIRANI AICH ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-015-001/49852
(BALIM) 		2405005000NRG24271220230418840 27/12/2023 BASANTI DAS 2405005WL055802 BASANTI DAS 00415 SBIN0006081 1659 1659 Processed 09/03/2024 1552602847 MRS BASANTI DAS ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-015-002/49850
(BALIM) 		2405005000NRG24271220230418841 27/12/2023 MAMATA PRUSTI 2405005WL055802 MAMATA PRUSTI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1552602846 MRS MAMATA PRUSTI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_271223FTO_942583 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 3318
2 BHOGRAI OR2405005015_271223FTO_942583 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005015_271223FTO_942583 State Bank of India SBIN0010902 DEHURDA 1659

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