Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:50:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_061123FTO_729475
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-05-005-011-002/14426
(JAYRAMPUR) 		2405005011NRG24061120230339769 06/11/2023 RAMKRUSHNA GHOSH 2405005011WL039907 RAMKRUSHNA GHOSH 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7390457831 MR RAMKRUSHNA GHOSH ()
2 BHOGRAI OR-05-005-011-002/14648
(JAYRAMPUR) 		2405005011NRG24061120230339759 06/11/2023 SUSHANTA KUMAR PANIGRAHI 2405005011WL039906 SUSHANTA KUMAR PANIGRAHI 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7390457832 MR PANIGRAHI KUMAR SUSHANTA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-011-001/14187
(JAYRAMPUR) 		2405005011NRG24061120230339768 06/11/2023 BARSARANI DAS 2405005011WL039907 BARSARANI DAS 00462 UCBA0001111 1659 1659 Processed 11/11/2023 7390457829 BARSARANI DAS ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-011-002/49638
(JAYRAMPUR) 		2405005011NRG24061120230339771 06/11/2023 SITAMANI PATRA 2405005011WL039907 SITAMANI PATRA 00468 UBIN0577839 1659 1659 Processed 11/11/2023 7390457830 SITAMANI PATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_061123FTO_729475 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005011_061123FTO_729475 UCO Bank UCBA0001111 BHOGRAI 1659
3 BHOGRAI OR2405005011_061123FTO_729475 Union Bank of India UBIN0577839 Jairampur 1659

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