Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:48:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_010224APB_FTO_1018700
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-05-005-008-001/10579
(KHANTHIBHANURI) 		2405005000NRG24280120240445101 01/02/2024 Mrs SABITRI JENA 2405005WL062028 Mrs SABITRI JENA 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2145861494 MRS SABITRI JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-008-001/10579
(KHANTHIBHANURI) 		2405005000NRG24280120240445102 01/02/2024 SUBHADRA JENA 2405005WL062028 SUBHADRA JENA 00462 UCBA0001763 3318 3318 Processed 25/03/2024 2145861492 SUBHADRA JENA UCO BANK(607066)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-008-004/51004
(KHANTHIBHANURI) 		2405005000NRG24280120240445103 01/02/2024 PADMA LOCHAN BHUYAN 2405005WL062028 PADMA LOCHAN BHUYAN 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2145861493 PADMA LOCHAN BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_010224APB_FTO_1018700 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005008_010224APB_FTO_1018700 UCO Bank UCBA0001763 GAZIPUR 3318
3 BHOGRAI OR2405005008_010224APB_FTO_1018700 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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