Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_010523APB_FTO_67965
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-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24010520230024407 01/05/2023 ANIL KUMAR BEHERA 2405005WL001271 ANIL KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491866646 SHRI ANIL KUMAR BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24010520230024405 01/05/2023 Mrs. ANJALI BEHERA 2405005WL001271 Mrs. ANJALI BEHERA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491866647 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24010520230024406 01/05/2023 Mrs. SUNIL KUMAR BEHERA 2405005WL001271 Mrs. SUNIL KUMAR BEHERA 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491866645 MR SUNIL KUMAR BEHERA STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-028-013/55431
(T.HAZIRA) 		2405005000NRG24010520230024408 01/05/2023 Mrs. MALATI BEJ 2405005WL001271 Mrs. MALATI BEJ 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491866648 MRS MALATI BEJ STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BHOGRAI OR-05-005-028-013/55430
(T.HAZIRA) 		2405005000NRG24010520230024404 01/05/2023 ASHOK KUMAR BEHERA 2405005WL001271 ASHOK KUMAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1491866649 ASHOK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_010523APB_FTO_67965 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005046_010523APB_FTO_67965 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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