Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_100823FTO_436489
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-05-005-005-002/54821
(PUTINA) 		2405005000NRG24090820230202222 10/08/2023 MANARANJAN PRADHAN 2405005WL011573 MANARANJAN PRADHAN 00354 PUNB0052320 948 948 Processed 30/08/2023 4971638256 MANARANJAN PRADHAN ()
2 BHOGRAI OR-05-005-013-001/54914
(GUNASARTHA) 		2405005000NRG24100820230203567 10/08/2023 Nalinikanta Barik 2405005WL011768 Nalinikanta Barik 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4971638257 Nalinikanta Barik ()
SubTotal 2607 2607
3 BHOGRAI OR-05-005-010-007/55093
(BHOGRAI) 		2405005000NRG24090820230203503 10/08/2023 MANMATH KUMAR BHANJA 2405005WL011755 MANMATH KUMAR BHANJA 00415 SBIN0010902 948 948 Processed 31/08/2023 4971638260 MR MANMATH KUMAR BHANJA ()
4 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24090820230203514 10/08/2023 Miss MADHUMITA PARIDA 2405005WL011756 Miss MADHUMITA PARIDA 00415 SBIN0010902 948 948 Processed 31/08/2023 4971638258 MISS MADHUMITA PARIDA ()
5 BHOGRAI OR-05-005-018-015/55426
(GUNEIBASAN) 		2405005000NRG24100820230204158 10/08/2023 AVIJIT BARIK 2405005WL011861 AVIJIT BARIK 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4971638259 MR AVIJIT BARIK ()
SubTotal 3555 3555
6 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24100820230204171 10/08/2023 RAJIB KUMAR PRADHAN 2405005WL011864 RAJIB KUMAR PRADHAN 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4971638261 MR RAJIB KUMAR PRADHAN ()
SubTotal 1422 1422
7 BHOGRAI OR-05-005-018-015/49771
(GUNEIBASAN) 		2405005000NRG24100820230204155 10/08/2023 BAPUN MANDAL 2405005WL011861 BAPUN MANDAL 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971638262 BAPUN MANDAL ()
SubTotal 1659 1659
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_100823FTO_436489 Punjab National Bank PUNB0052320 Baunsadiha 2607
2 BHOGRAI OR2405005_100823FTO_436489 State Bank of India SBIN0010902 DEHURDA 3555
3 BHOGRAI OR2405005_100823FTO_436489 State Bank of India SBIN0013584 Chandaneswar 1422
4 BHOGRAI OR2405005_100823FTO_436489 UCO Bank UCBA0001736 CHOWKI 1659

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