Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:45:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BHOGRAI
Fto No. : OR2405005010_070823FTO_422663
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-05-005-010-001/42420
(BHOGRAI) 		2405005000NRG24030820230197482 07/08/2023 SHANTI LATA PATRA 2405005WL010876 SHANTI LATA PATRA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025852 MS SHANTI LATA PATRA ()
2 BHOGRAI OR-05-005-010-001/42432
(BHOGRAI) 		2405005000NRG24030820230197483 07/08/2023 NIRANJAN SINGHA 2405005WL010876 NIRANJAN SINGHA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025848 MR NIRANJAN SINGHA ()
3 BHOGRAI OR-05-005-010-001/54981
(BHOGRAI) 		2405005000NRG24030820230197485 07/08/2023 RABINDRA NATH PARIDA 2405005WL010876 RABINDRA NATH PARIDA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025850 MR RABINDRA NATH PARIDA ()
4 BHOGRAI OR-05-005-010-001/96459
(BHOGRAI) 		2405005000NRG24030820230197495 07/08/2023 KANCHANBALA PRADHAN 2405005WL010876 KANCHANBALA PRADHAN 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025849 MRS KANCHAN BALA PRADHAN ()
5 BHOGRAI OR-05-005-010-002/54998
(BHOGRAI) 		2405005000NRG24030820230197514 07/08/2023 RADHASYAM DAS 2405005WL010876 RADHASYAM DAS 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025851 MR RADHASYAM DAS ()
6 BHOGRAI OR-05-005-010-002/88113
(BHOGRAI) 		2405005000NRG24030820230197516 07/08/2023 BANKIMACHANDRA JENA 2405005WL010876 BANKIMACHANDRA JENA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025853 MR BANKIMACHANDRA JENA ()
7 BHOGRAI OR-05-005-010-002/96469
(BHOGRAI) 		2405005000NRG24030820230197530 07/08/2023 CHHABIRANI DHADA 2405005WL010876 CHHABIRANI DHADA 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4970025847 MS CHHABIRANI DHADA ()
SubTotal 8295 8295
8 BHOGRAI OR-05-005-010-001/96470
(BHOGRAI) 		2405005000NRG24030820230197502 07/08/2023 SUSHAMA DUTTA 2405005WL010876 SUSHAMA DUTTA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970025854 SUSHAMA DUTTA ()
SubTotal 1185 1185
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_070823FTO_422663 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005010_070823FTO_422663 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1185

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