Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005002_111223APB_FTO_872163
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-05-005-002-008/60203
(KHARIDPIPAL) 		2405005000NRG24111220230394638 11/12/2023 SEKH PHAKIRUDDIN 2405005WL051445 SEKH PHAKIRUDDIN 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1104286337 SEKH PHAKIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-002-008/60203
(KHARIDPIPAL) 		2405005000NRG24111220230394639 11/12/2023 ASEMA BIBI 2405005WL051445 ASEMA BIBI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104286336 ASEMA BIBI ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-002-008/60203
(KHARIDPIPAL) 		2405005000NRG24111220230394637 11/12/2023 HURMATAN BIBI 2405005WL051445 HURMATAN BIBI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104286338 MRS HURMATAN BIBI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-002-008/60203
(KHARIDPIPAL) 		2405005000NRG24111220230394640 11/12/2023 MAIRUN BIBI 2405005WL051445 MAIRUN BIBI 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1104286340 MRS MAIRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 BHOGRAI OR-05-005-002-009/60174
(KHARIDPIPAL) 		2405005000NRG24111220230394642 11/12/2023 APARNA PANDA 2405005WL051445 APARNA PANDA 00415 SBIN0017958 1659 1659 Processed 01/03/2024 1104286339 APARNA PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BHOGRAI OR-05-005-002-009/1991
(KHARIDPIPAL) 		2405005000NRG24111220230394641 11/12/2023 BIR KUMAR MALLICK 2405005WL051445 BIR KUMAR MALLICK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1104286341 BIR KUMAR MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2405005002_111223APB_FTO_872163 State Bank of India SBIN0006081 JALESWAR 1659
2 BHOGRAI OR2405005002_111223APB_FTO_872163 State Bank of India SBIN0010902 DEHURDA 4977
3 BHOGRAI OR2405005002_111223APB_FTO_872163 State Bank of India SBIN0017958 BALIAPAL 1659
4 BHOGRAI OR2405005002_111223APB_FTO_872163 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1659

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