Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_161023FTO_649282
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-05-005-012-003/49812
(SOHARIA) 		2405005000NRG24141020230301922 16/10/2023 NIMAIN CHARAN BEJ 2405005WL032508 NIMAIN CHARAN BEJ 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324424701 MR NIMAIN CHARAN BEJ ()
2 BHOGRAI OR-05-005-012-005/49668
(SOHARIA) 		2405005000NRG24141020230301924 16/10/2023 HARISH CHANDRA BEHERA 2405005WL032508 HARISH CHANDRA BEHERA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324424702 MR HARISH CHANDRA BEHERA ()
3 BHOGRAI OR-05-005-012-005/49825
(SOHARIA) 		2405005000NRG24141020230301933 16/10/2023 TAPASI PATRA 2405005WL032509 TAPASI PATRA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7324424700 MRS TAPASI PATRA ()
SubTotal 9954 9954
4 BHOGRAI OR-05-005-012-003/49619
(SOHARIA) 		2405005000NRG24141020230301928 16/10/2023 rabindra 2405005WL032509 rabindra 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7324424703 RABINDRA NATH TOLA ()
5 BHOGRAI OR-05-005-012-003/49627
(SOHARIA) 		2405005000NRG24141020230301920 16/10/2023 bej 2405005WL032508 bej 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7324424705 ADAITYA BEJ ()
6 BHOGRAI OR-05-005-012-005/49649
(SOHARIA) 		2405005000NRG24141020230301918 16/10/2023 ARATI BEHERA 2405005WL032507 ARATI BEHERA 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7324424704 ARATI BEHERA ()
7 BHOGRAI OR-05-005-012-005/49823
(SOHARIA) 		2405005000NRG24141020230301932 16/10/2023 DHIRENDRA PRADHAN 2405005WL032509 DHIRENDRA PRADHAN 00462 UCBA0001736 3318 3318 Processed 10/11/2023 7324424706 DHIRENDRA PRADHAN ()
SubTotal 13272 13272
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 OR2405005012_161023FTO_649282 State Bank of India SBIN0010902 DEHURDA 9954
2 BHOGRAI OR2405005012_161023FTO_649282 UCO Bank UCBA0001736 CHOWKI 13272

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