Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_060523APB_FTO_86198
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-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24060520230033168 06/05/2023 BHABENDRA SAHOO 2405005WL001715 BHABENDRA SAHOO 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1495630112 MR BHABENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG24060520230033164 06/05/2023 GOBINDA BAG 2405005WL001715 GOBINDA BAG 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495630115 GOBINDA BAG ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-031-006/36851
(RASOLPUR) 		2405005000NRG24060520230033165 06/05/2023 AKHAYA SANDA 2405005WL001715 AKHAYA SANDA 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495630117 AKHAYA SANDA ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-031-006/53583
(RASOLPUR) 		2405005000NRG24060520230033166 06/05/2023 NARAYAN SAHO 2405005WL001715 NARAYAN SAHO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495630113 NARAYAN SAHO S/O-NAKUL ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24060520230033169 06/05/2023 MAMATA SAHOO 2405005WL001715 MAMATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495630116 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
6 BHOGRAI OR-05-005-031-006/54115
(RASOLPUR) 		2405005000NRG24060520230033167 06/05/2023 RABINDRA SAHOO 2405005WL001715 RABINDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495630114 RABINDRA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_060523APB_FTO_86198 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005_060523APB_FTO_86198 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 6636
3 BHOGRAI OR2405005_060523APB_FTO_86198 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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