Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_180623FTO_251087
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-05-005-008-001/51387
(KHANTHIBHANURI) 		2405005000NRG24170620230130058 18/06/2023 Mr BAIKUNTHA DAS 2405005WL006639 Mr BAIKUNTHA DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2797549011 MR BAIKUNTHA DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-008-001/10758
(KHANTHIBHANURI) 		2405005000NRG24180620230131093 18/06/2023 YAMUNA RANI JENA 2405005WL006694 YAMUNA RANI JENA 00415 SBIN0013584 948 948 Processed 27/06/2023 2797549012 MRS YAMUNA RANI JENA ()
SubTotal 948 948
3 BHOGRAI OR-05-005-008-001/10452
(KHANTHIBHANURI) 		2405005000NRG24180620230131081 18/06/2023 MRS JYOTSNA MANDAL 2405005WL006694 MRS JYOTSNA MANDAL 00468 UBIN0819379 711 711 Processed 27/06/2023 2797549013 MRS JYOTSNA MANDAL ()
4 BHOGRAI OR-05-005-008-001/51613
(KHANTHIBHANURI) 		2405005000NRG24180620230131115 18/06/2023 MRS DURGAMANI NAYAK 2405005WL006694 MRS DURGAMANI NAYAK 00468 UBIN0819379 711 711 Processed 27/06/2023 2797549014 MRS DURGAMANI NAYAK ()
SubTotal 1422 1422
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_180623FTO_251087 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005008_180623FTO_251087 State Bank of India SBIN0013584 Chandaneswar 948
3 BHOGRAI OR2405005008_180623FTO_251087 Union Bank of India UBIN0819379 CHANDANESWAR 1422

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