Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_060224APB_FTO_1027172
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-05-005-004-011/55342
(SRADHAPUR) 		2405005000NRG24050220240451173 06/02/2024 MINATI NAYAK 2405005WL063154 MINATI NAYAK 00354 PUNB0728700 3318 3318 Processed 25/03/2024 2146522385 MINATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-003/5756
(SRADHAPUR) 		2405005000NRG24050220240451169 06/02/2024 GOLAK KAR 2405005WL063154 GOLAK KAR 00415 SBIN0010902 3318 3318 Processed 25/03/2024 2146522381 MR GOLAK KAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24050220240451170 06/02/2024 SRADHANJALI BHANJA 2405005WL063154 SRADHANJALI BHANJA 00415 SBIN0013584 2133 2133 Processed 25/03/2024 2146522382 MRS SRADDANJALI BHANJA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 BHOGRAI OR-05-005-004-009/55438
(SRADHAPUR) 		2405005000NRG24050220240451172 06/02/2024 MANJURANI JENA 2405005WL063154 MANJURANI JENA 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2146522383 MANJURANI JENA ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-004-011/55342
(SRADHAPUR) 		2405005000NRG24050220240451174 06/02/2024 MR PANCHANAN NAYAK 2405005WL063154 MR PANCHANAN NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2146522384 MR PANCHANAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_060224APB_FTO_1027172 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_060224APB_FTO_1027172 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005004_060224APB_FTO_1027172 State Bank of India SBIN0013584 Chandaneswar 2133
4 BHOGRAI OR2405005004_060224APB_FTO_1027172 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318
5 BHOGRAI OR2405005004_060224APB_FTO_1027172 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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