Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_160823APB_FTO_457512
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-05-005-004-004/6110
(SRADHAPUR) 		2405005000NRG24160820230208606 16/08/2023 DURGAMANI BEHERA 2405005WL012545 DURGAMANI BEHERA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970226926 MRS DURGAMANI BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-004-011/55084
(SRADHAPUR) 		2405005000NRG24160820230208906 16/08/2023 SEKH NAUSED RUDDIN 2405005WL012623 SEKH NAUSED RUDDIN 00415 SBIN0013584 3318 3318 Processed 30/08/2023 4970226925 SEKH NAUSAD RUDDIN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
3 BHOGRAI OR-05-005-004-004/6110
(SRADHAPUR) 		2405005000NRG24160820230208605 16/08/2023 UMAKANTA BEHERA 2405005WL012545 UMAKANTA BEHERA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4970226928 UMAKANTA BEHERA UCO BANK(607066)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-004-011/55084
(SRADHAPUR) 		2405005000NRG24160820230208907 16/08/2023 MRS RABINA BIBI 2405005WL012623 MRS RABINA BIBI 00468 UBIN0819379 3318 3318 Processed 30/08/2023 4970226924 RABINA BIBI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-004-010/55120
(SRADHAPUR) 		2405005000NRG24160820230208607 16/08/2023 MINATI JENA 2405005WL012545 MINATI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970226927 MINATI JENA ODISHA GRAMYA BANK(607060)
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_160823APB_FTO_457512 State Bank of India SBIN0013584 Chandaneswar 4977
2 BHOGRAI OR2405005004_160823APB_FTO_457512 UCO Bank UCBA0001763 GAZIPUR 1659
3 BHOGRAI OR2405005004_160823APB_FTO_457512 Union Bank of India UBIN0819379 CHANDANESWAR 3318
4 BHOGRAI OR2405005004_160823APB_FTO_457512 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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