Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_031023FTO_594300
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-05-005-008-003/51647
(KHANTHIBHANURI) 		2405005000NRG24280920230268430 03/10/2023 Mrs KABITA PATRA 2405005WL025299 Mrs KABITA PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7275684714 MRS KABITA PATRA ()
2 BHOGRAI OR-05-005-008-003/51648
(KHANTHIBHANURI) 		2405005000NRG24280920230268436 03/10/2023 Mrs ARATI BHANJA 2405005WL025300 Mrs ARATI BHANJA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7275684713 MRS ARATI BHANJA ()
3 BHOGRAI OR-05-005-008-004/51517
(KHANTHIBHANURI) 		2405005000NRG24280920230268357 03/10/2023 AMAR KUMAR MAHAKUD 2405005WL025276 AMAR KUMAR MAHAKUD 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7275684712 MR AMAR KUMAR MAHAKUD ()
SubTotal 6636 6636
4 BHOGRAI OR-05-005-008-001/51546
(KHANTHIBHANURI) 		2405005000NRG24280920230268432 03/10/2023 DEBENDRA PRADHAN 2405005WL025300 DEBENDRA PRADHAN 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7275684716 DEBENDRA PRADHAN ()
5 BHOGRAI OR-05-005-008-003/51647
(KHANTHIBHANURI) 		2405005000NRG24280920230268429 03/10/2023 PRADIPTA KESHARI PATRA 2405005WL025299 PRADIPTA KESHARI PATRA 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7275684715 PRADIPTA KESHARI PATRA ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-008-003/51589
(KHANTHIBHANURI) 		2405005000NRG24280920230268434 03/10/2023 MRS UMARANI PATRA 2405005WL025300 MRS UMARANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275684711 MRS UMARANI PATRA ()
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 OR2405005008_031023FTO_594300 State Bank of India SBIN0013584 Chandaneswar 6636
2 BHOGRAI OR2405005008_031023FTO_594300 UCO Bank UCBA0001763 GAZIPUR 3318
3 BHOGRAI OR2405005008_031023FTO_594300 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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