Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_200523FTO_134425
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-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24180520230053316 20/05/2023 GOPAL GIRI 2405005WL002825 GOPAL GIRI 00032 UTIB0002326 1659 1659 Processed 25/05/2023 1857945284 GOPAL GIRI ()
2 BHOGRAI OR-05-005-004-011/55415
(SRADHAPUR) 		2405005000NRG24180520230053317 20/05/2023 MINATI GIRI 2405005WL002825 MINATI GIRI 00032 UTIB0002326 1659 1659 Processed 25/05/2023 1857945285 MINATI GIRI ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24190520230053517 20/05/2023 MINARANI MALLICK 2405005WL002835 MINARANI MALLICK 00354 PUNB0052320 948 948 Processed 25/05/2023 1857945275 MINARANI MALLICK ()
4 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24190520230053523 20/05/2023 RADHARANI PANDIT 2405005WL002835 RADHARANI PANDIT 00354 PUNB0052320 948 948 Processed 25/05/2023 1857945276 RADHARANI PANDIT ()
SubTotal 1896 1896
5 BHOGRAI OR-05-005-004-001/54509
(SRADHAPUR) 		2405005000NRG24180520230053267 20/05/2023 MRS BISHNUPRIYA NAYAK 2405005WL002825 MRS BISHNUPRIYA NAYAK 00354 PUNB0728700 1659 1659 Processed 25/05/2023 1857945277 MRS BISHNUPRIYA NAYAK ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-004-002/54652
(SRADHAPUR) 		2405005000NRG24180520230053278 20/05/2023 SABITRI MAHANA 2405005WL002825 SABITRI MAHANA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1857945281 MRS SABITA MAHANA ()
7 BHOGRAI OR-05-005-004-003/54977
(SRADHAPUR) 		2405005000NRG24180520230053289 20/05/2023 SWARNALATA PATRA 2405005WL002825 SWARNALATA PATRA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1857945282 MRS SWARNALATA PATRA ()
8 BHOGRAI OR-05-005-004-005/55044
(SRADHAPUR) 		2405005000NRG24180520230053299 20/05/2023 SANDHYA RANI BHANJA 2405005WL002825 SANDHYA RANI BHANJA 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1857945279 MRS SANDHYA RANI BHANJA ()
9 BHOGRAI OR-05-005-013-002/16975
(GUNASARTHA) 		2405005000NRG24190520230053506 20/05/2023 DEBAKRUSHNA MAJHI 2405005WL002834 DEBAKRUSHNA MAJHI 00415 SBIN0010902 948 948 Processed 25/05/2023 1857945280 MR DEBAKRUSHNA MAJHI ()
10 BHOGRAI OR-05-005-013-005/49801
(GUNASARTHA) 		2405005000NRG24200520230054343 20/05/2023 aditya das 2405005WL002880 aditya das 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1857945278 MR ADAITYA DAS ()
SubTotal 7584 7584
11 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24180520230053303 20/05/2023 RAJIB LOCHAN BHANJA 2405005WL002825 RAJIB LOCHAN BHANJA 00462 UCBA0001763 1659 1659 Processed 25/05/2023 1857945283 RAJIB LOCHAN BHANJA ()
SubTotal 1659 1659
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_200523FTO_134425 AXIS BANK UTIB0002326 HUGULI 3318
2 BHOGRAI OR2405005_200523FTO_134425 Punjab National Bank PUNB0052320 Baunsadiha 1896
3 BHOGRAI OR2405005_200523FTO_134425 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
4 BHOGRAI OR2405005_200523FTO_134425 State Bank of India SBIN0010902 DEHURDA 7584
5 BHOGRAI OR2405005_200523FTO_134425 UCO Bank UCBA0001763 GAZIPUR 1659

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