Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:24:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_291123FTO_825237
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-05-005-008-001/49714
(KHANTHIBHANURI) 		2405005000NRG24241120230372064 29/11/2023 Mrs SARASWATI DAS 2405005WL046788 Mrs SARASWATI DAS 00415 SBIN0013584 237 237 Processed 29/02/2024 1099752320 MRS SARASWATI DAS ()
2 BHOGRAI OR-05-005-008-003/51580
(KHANTHIBHANURI) 		2405005000NRG24241120230371991 29/11/2023 Mrs KALIBUDHI KUANR 2405005WL046767 Mrs KALIBUDHI KUANR 00415 SBIN0013584 237 237 Processed 29/02/2024 1099752319 MRS KALIBUDHI KUANR ()
SubTotal 474 474
3 BHOGRAI OR-05-005-008-001/51564
(KHANTHIBHANURI) 		2405005000NRG24241120230372076 29/11/2023 LAXMIPRIYA DAS 2405005WL046790 LAXMIPRIYA DAS 00462 UCBA0001763 237 237 Processed 29/02/2024 1099752321 LAXMIPRIYA DAS ()
SubTotal 237 237
4 BHOGRAI OR-05-005-008-003/51577
(KHANTHIBHANURI) 		2405005000NRG24241120230371990 29/11/2023 MRS JHUMA KUANR 2405005WL046767 MRS JHUMA KUANR 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099752318 MRS JHUMA KUANR ()
5 BHOGRAI OR-05-005-008-003/51594
(KHANTHIBHANURI) 		2405005000NRG24241120230371995 29/11/2023 MRS GITA MAJHI 2405005WL046768 MRS GITA MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1099752317 MRS GITA MAJHI ()
SubTotal 474 474
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 OR2405005008_291123FTO_825237 State Bank of India SBIN0013584 Chandaneswar 474
2 BHOGRAI OR2405005008_291123FTO_825237 UCO Bank UCBA0001763 GAZIPUR 237
3 BHOGRAI OR2405005008_291123FTO_825237 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

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