Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_280623FTO_290158
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-05-005-013-001/49930
(GUNASARTHA) 		2405005000NRG24280620230154624 28/06/2023 gouribala barik 2405005WL007875 gouribala barik 00354 PUNB0052320 1659 1659 Processed 05/07/2023 3063674687 gouribala barik ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-001/34725
(KUSUDA) 		2405005000NRG24280620230155663 28/06/2023 Mrs. SHANTILATA DUTTA 2405005WL007934 Mrs. SHANTILATA DUTTA 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3063674682 MRS SHANTILATA DUTTA ()
3 BHOGRAI OR-05-005-030-001/54726
(KUSUDA) 		2405005000NRG24280620230155669 28/06/2023 MANJURANI DUTTA 2405005WL007934 MANJURANI DUTTA 00415 SBIN0010902 1422 1422 Processed 05/07/2023 3063674686 MRS MANJURANI DUTTA ()
4 BHOGRAI OR-05-005-030-007/52417
(KUSUDA) 		2405005000NRG24280620230155653 28/06/2023 PADMALOCHAN DALAI 2405005WL007933 PADMALOCHAN DALAI 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063674683 MR PADMALOCHAN DALAI ()
5 BHOGRAI OR-05-005-030-007/63296
(KUSUDA) 		2405005000NRG24280620230155656 28/06/2023 KANHU DALAI 2405005WL007933 KANHU DALAI 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063674684 MR KANHU DALAI ()
6 BHOGRAI OR-05-005-032-005/51733
(DEHURDA) 		2405005000NRG24260620230152613 28/06/2023 HARENDRA JENA 2405005WL007751 HARENDRA JENA 00415 SBIN0010902 1659 1659 Processed 05/07/2023 3063674685 MR HARENDRA JENA ()
SubTotal 7821 7821
7 BHOGRAI OR-05-005-013-001/54906
(GUNASARTHA) 		2405005000NRG24280620230154620 28/06/2023 Prasanta Raj 2405005WL007873 Prasanta Raj 00462 UCBA0001111 1659 1659 Processed 05/07/2023 3063674681 PRASANTA RAJ ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_280623FTO_290158 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_280623FTO_290158 State Bank of India SBIN0010902 DEHURDA 7821
3 BHOGRAI OR2405005_280623FTO_290158 UCO Bank UCBA0001111 BHOGRAI 1659

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