Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:24:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_130623FTO_230618
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-05-005-021-005/59248
(MANDARSAHI) 		2405005000NRG24120620230114978 13/06/2023 GOUTAM GIRI 2405005WL005969 GOUTAM GIRI 00354 PUNB0728700 1422 1422 Processed 16/06/2023 2604391009 GOUTAM GIRI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-021-005/40700
(MANDARSAHI) 		2405005000NRG24120620230114943 13/06/2023 SANDHYARANI MOHANTY 2405005WL005969 SANDHYARANI MOHANTY 00415 SBIN0010902 1422 1422 Processed 16/06/2023 2604391013 MRS SANDHAYARANI MOHANTY ()
3 BHOGRAI OR-05-005-021-005/52970
(MANDARSAHI) 		2405005000NRG24120620230114909 13/06/2023 Anapurna Jena 2405005WL005968 Anapurna Jena 00415 SBIN0010902 1422 1422 Processed 16/06/2023 2604391010 MRS ANNAPURNA JENA ()
4 BHOGRAI OR-05-005-021-005/59194
(MANDARSAHI) 		2405005000NRG24120620230114913 13/06/2023 SAROJINI MOHANTY 2405005WL005968 SAROJINI MOHANTY 00415 SBIN0010902 1422 1422 Processed 16/06/2023 2604391012 MR SAROJINI MOHANTY ()
5 BHOGRAI OR-05-005-021-005/59852
(MANDARSAHI) 		2405005000NRG24120620230114986 13/06/2023 PANCHANAN GIRI 2405005WL005969 PANCHANAN GIRI 00415 SBIN0010902 1422 1422 Processed 16/06/2023 2604391011 SHRI PANCHANAN GIRI ()
SubTotal 5688 5688
6 BHOGRAI OR-05-005-021-005/52758
(MANDARSAHI) 		2405005000NRG24120620230114955 13/06/2023 JANAKI GIRI 2405005WL005969 JANAKI GIRI 00462 UCBA0001111 1422 1422 Processed 16/06/2023 2604391014 JANAKI GIRI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_130623FTO_230618 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005021_130623FTO_230618 State Bank of India SBIN0010902 DEHURDA 5688
3 BHOGRAI OR2405005021_130623FTO_230618 UCO Bank UCBA0001111 BHOGRAI 1422

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