Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_140423FTO_19842
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-05-005-027-008/46338
(SANKHARI) 		2405005000NRG24140420230002284 14/04/2023 GOUTAM DAS 2405005WL000126 GOUTAM DAS 00354 PUNB0728700 1422 1422 Processed 10/05/2023 1394198081 GOUTAM DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-004-004/55449
(SRADHAPUR) 		2405005000NRG24140420230002291 14/04/2023 SUMATI BEHERA 2405005WL000127 SUMATI BEHERA 00415 SBIN0010902 1422 1422 Processed 10/05/2023 1394198074 MRS SUMATIBEHERA BEHERA ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-004-010/55435
(SRADHAPUR) 		2405005000NRG24140420230002295 14/04/2023 SASHIKANTA DEY 2405005WL000127 SASHIKANTA DEY 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394198079 MR SASHIKANTA DEY ()
4 BHOGRAI OR-05-005-027-008/55395
(SANKHARI) 		2405005000NRG24140420230002302 14/04/2023 NITYANANDA DAS 2405005WL000127 NITYANANDA DAS 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394198075 MR NITYANANDA DAS ()
5 BHOGRAI OR-05-005-027-008/55635
(SANKHARI) 		2405005000NRG24140420230002311 14/04/2023 NIMAI CH DAS ADHIKARI 2405005WL000127 NIMAI CH DAS ADHIKARI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394198080 MR NIMAI DAS ADHIKARI ()
SubTotal 4266 4266
6 BHOGRAI OR-05-005-027-008/55725
(SANKHARI) 		2405005000NRG24140420230002318 14/04/2023 SASMITA MOHANTY 2405005WL000127 SASMITA MOHANTY 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394198078 SASMITA MOHANTY ()
7 BHOGRAI OR-05-005-027-008/55728
(SANKHARI) 		2405005000NRG24140420230002321 14/04/2023 MANJUBALA GIRI 2405005WL000127 MANJUBALA GIRI 00462 UCBA0001763 1422 1422 Processed 10/05/2023 1394198077 MANJUBALA GIRI ()
SubTotal 2844 2844
8 BHOGRAI OR-05-005-027-008/55731
(SANKHARI) 		2405005000NRG24140420230002287 14/04/2023 ARABINDA PRADHAN 2405005WL000126 ARABINDA PRADHAN 00468 UBIN0819379 1422 1422 Processed 10/05/2023 1394198076 ARABINDA PRADHAN ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_140423FTO_19842 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005027_140423FTO_19842 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005027_140423FTO_19842 State Bank of India SBIN0013584 Chandaneswar 4266
4 BHOGRAI OR2405005027_140423FTO_19842 UCO Bank UCBA0001763 GAZIPUR 2844
5 BHOGRAI OR2405005027_140423FTO_19842 Union Bank of India UBIN0819379 CHANDANESWAR 1422

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