Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_220623FTO_268226
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-05-005-014-005/49483
(BAUNSADIHA) 		2405005000NRG24220620230146012 22/06/2023 SUMATI SAHOO 2405005WL007423 SUMATI SAHOO 00032 UTIB0002291 1659 1659 Processed 27/06/2023 2809129886 SUMATI SAHOO ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-005/49365
(BAUNSADIHA) 		2405005000NRG24220620230146004 22/06/2023 MR JAGANATH DUTTA 2405005WL007423 MR JAGANATH DUTTA 00354 PUNB0052320 1659 1659 Processed 28/06/2023 2809129881 MR JAGANATH DUTTA ()
3 BHOGRAI OR-05-005-014-005/49486
(BAUNSADIHA) 		2405005000NRG24220620230146016 22/06/2023 MR LAKSHMIKANTA PATRA 2405005WL007423 MR LAKSHMIKANTA PATRA 00354 PUNB0052320 1659 1659 Processed 28/06/2023 2809129880 MR LAKSHMIKANTA PATRA ()
4 BHOGRAI OR-05-005-014-009/49322
(BAUNSADIHA) 		2405005000NRG24220620230146026 22/06/2023 MRS MINATIRANI DEY 2405005WL007423 MRS MINATIRANI DEY 00354 PUNB0052320 1659 1659 Processed 28/06/2023 2809129882 MRS MINATIRANI DEY ()
SubTotal 4977 4977
5 BHOGRAI OR-05-005-014-009/99192
(BAUNSADIHA) 		2405005000NRG24220620230146033 22/06/2023 KABITA RANI DEY 2405005WL007423 KABITA RANI DEY 00354 PUNB0137820 1659 1659 Processed 28/06/2023 2809129883 KABITA RANI DEY ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-014-005/49487
(BAUNSADIHA) 		2405005000NRG24220620230146017 22/06/2023 Mrs. SUSHAMARANI DUTTA 2405005WL007423 Mrs. SUSHAMARANI DUTTA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2809129885 MRS SUSHAMARANI DUTTA ()
7 BHOGRAI OR-05-005-014-009/49350
(BAUNSADIHA) 		2405005000NRG24220620230146030 22/06/2023 BINOD BIHARI JENA 2405005WL007423 BINOD BIHARI JENA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2809129884 MR BINOD BIHARI JENA ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_220623FTO_268226 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_220623FTO_268226 Punjab National Bank PUNB0052320 Baunsadiha 4977
3 BHOGRAI OR2405005_220623FTO_268226 Punjab National Bank PUNB0137820 Daruha 1659
4 BHOGRAI OR2405005_220623FTO_268226 State Bank of India SBIN0010902 DEHURDA 3318

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