Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
Fto No. : OR2405005006_270723FTO_387063
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-05-005-006-005/5565827
(KAKHADA) 		2405005000NRG24260720230190403 27/07/2023 NAMITA MOHANTY 2405005WL010087 NAMITA MOHANTY 00032 UTIB0002275 237 237 Processed 30/08/2023 4978064267 NAMITA MOHANTY ()
SubTotal 237 237
2 BHOGRAI OR-05-005-006-005/5565821
(KAKHADA) 		2405005000NRG24260720230190398 27/07/2023 ARATI DAS 2405005WL010087 ARATI DAS 00032 UTIB0002326 237 237 Processed 30/08/2023 4978064266 ARATI DAS ()
SubTotal 237 237
3 BHOGRAI OR-05-005-006-005/5565822
(KAKHADA) 		2405005000NRG24260720230190399 27/07/2023 NAMITA MOHANTY 2405005WL010087 NAMITA MOHANTY 00354 PUNB0728700 237 237 Rejected 30/08/2023 4978064269 No Such Account
4 BHOGRAI OR-05-005-006-005/5565823
(KAKHADA) 		2405005000NRG24260720230190400 27/07/2023 SWAPNARANI MOHANTY 2405005WL010087 SWAPNARANI MOHANTY 00354 PUNB0728700 237 237 Processed 30/08/2023 4978064268 SWAPNARANI MOHANTY ()
5 BHOGRAI OR-05-005-006-005/5565824
(KAKHADA) 		2405005000NRG24260720230190401 27/07/2023 SABYASACHI BARIK 2405005WL010087 SABYASACHI BARIK 00354 PUNB0728700 237 237 Processed 30/08/2023 4978064270 SABYASACHI BARIK ()
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005006_270723FTO_387063 AXIS BANK UTIB0002275 JALESWARPUR 237
2 BHOGRAI OR2405005006_270723FTO_387063 AXIS BANK UTIB0002326 HUGULI 237
3 BHOGRAI OR2405005006_270723FTO_387063 Punjab National Bank PUNB0728700 HUGULI, BALASORE 711

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