Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005047_010423FTO_3882
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-05-005-019-004/54756
(HOOGULI) 		2405005000NRG23310320230536872 01/04/2023 BISHNUPRIYA BEHERA 2405005WL042240 BISHNUPRIYA BEHERA 00032 UTIB0002326 1332 1332 Processed 03/05/2023 1173296594 BISHNUPRIYA BEHERA ()
SubTotal 1332 1332
2 BHOGRAI OR-05-005-019-008/54959
(HOOGULI) 		2405005000NRG23290320230532585 01/04/2023 TULASI MANDAL 2405005WL042009 TULASI MANDAL 00354 PUNB0728700 1332 1332 Processed 03/05/2023 1173296588 TULASI MANDAL ()
SubTotal 1332 1332
3 BHOGRAI OR-05-005-019-004/54746
(HOOGULI) 		2405005000NRG23310320230536863 01/04/2023 PADMABATI PATTAYAT 2405005WL042240 PADMABATI PATTAYAT 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173296591 MRS PADMABATI PATTAYAT ()
4 BHOGRAI OR-05-005-019-008/54793
(HOOGULI) 		2405005000NRG23290320230532580 01/04/2023 BASANTI MANDAL 2405005WL042009 BASANTI MANDAL 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173296590 MRS BASANTI MANDAL ()
5 BHOGRAI OR-05-005-019-008/54873
(HOOGULI) 		2405005000NRG23290320230532581 01/04/2023 JHILI RANI BEHERA 2405005WL042009 JHILI RANI BEHERA 00415 SBIN0013584 1332 1332 Processed 03/05/2023 1173296589 MRS JHILI RANI BEHERA ()
SubTotal 3996 3996
6 BHOGRAI OR-05-005-019-004/54722
(HOOGULI) 		2405005000NRG23310320230536861 01/04/2023 SUJATA BEHERA 2405005WL042240 SUJATA BEHERA 00462 UCBA0001763 1332 1332 Processed 03/05/2023 1173296593 SUJATA BEHERA ()
SubTotal 1332 1332
7 BHOGRAI OR-05-005-019-004/54748
(HOOGULI) 		2405005000NRG23310320230536864 01/04/2023 SONALI BEHERA 2405005WL042240 SONALI BEHERA 00468 UBIN0819379 1332 1332 Processed 03/05/2023 1173296592 SONALI BEHERA ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_010423FTO_3882 AXIS BANK UTIB0002326 HUGULI 1332
2 BHOGRAI OR2405005047_010423FTO_3882 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1332
3 BHOGRAI OR2405005047_010423FTO_3882 State Bank of India SBIN0013584 Chandaneswar 3996
4 BHOGRAI OR2405005047_010423FTO_3882 UCO Bank UCBA0001763 GAZIPUR 1332
5 BHOGRAI OR2405005047_010423FTO_3882 Union Bank of India UBIN0819379 CHANDANESWAR 1332

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