Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_011223FTO_833381
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-05-005-004-005/55291
(SRADHAPUR) 		2405005000NRG24301120230379026 01/12/2023 KANAKALATA PRADHAN 2405005WL048141 KANAKALATA PRADHAN 00354 PUNB0728700 1659 1659 Processed 29/02/2024 1074671677 KANAKALATA PRADHAN ()
2 BHOGRAI OR-05-005-004-009/55510
(SRADHAPUR) 		2405005000NRG24301120230379045 01/12/2023 SABITARANI JENA 2405005WL048145 SABITARANI JENA 00354 PUNB0728700 1659 1659 Processed 29/02/2024 1074671678 SABITARANI JENA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-004-011/54750
(SRADHAPUR) 		2405005000NRG24301120230379031 01/12/2023 PURNA CHANDRA JENA 2405005WL048141 PURNA CHANDRA JENA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074671682 MR PURNNA CHANDRA JENA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-004-011/54975
(SRADHAPUR) 		2405005000NRG24301120230379020 01/12/2023 SKIKABAL UDIN 2405005WL048138 SKIKABAL UDIN 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074671681 MR SKIKABAL UDIN ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-004-009/55441
(SRADHAPUR) 		2405005000NRG24301120230379043 01/12/2023 GITARANI JENA 2405005WL048145 GITARANI JENA 00462 UCBA0001763 1659 1659 Processed 29/02/2024 1074671680 GITARANI JENA ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-004-001/55289
(SRADHAPUR) 		2405005000NRG24301120230379014 01/12/2023 ARABINDA DINDA 2405005WL048138 ARABINDA DINDA 00468 UBIN0819379 1659 1659 Processed 29/02/2024 1074671679 ARABINDA DINDA ()
SubTotal 1659 1659
7 BHOGRAI OR-05-005-004-009/55509
(SRADHAPUR) 		2405005000NRG24301120230379044 01/12/2023 SARASWATI DALAI 2405005WL048145 SARASWATI DALAI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074671676 SARASWATI DALAI ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_011223FTO_833381 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_011223FTO_833381 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005004_011223FTO_833381 State Bank of India SBIN0013584 Chandaneswar 1659
4 BHOGRAI OR2405005004_011223FTO_833381 UCO Bank UCBA0001763 GAZIPUR 1659
5 BHOGRAI OR2405005004_011223FTO_833381 Union Bank of India UBIN0819379 CHANDANESWAR 1659
6 BHOGRAI OR2405005004_011223FTO_833381 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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