Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_210923FTO_550049
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-05-005-006-008/49698
(KAKHADA) 		2405005000NRG24190920230246720 21/09/2023 LAXMIKANTA BEHERA 2405005WL020042 LAXMIKANTA BEHERA 00032 UTIB0002326 1659 1659 Processed 09/11/2023 7276389864 LAXMIKANTA BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-007/54729
(KAKHADA) 		2405005000NRG24190920230246710 21/09/2023 Tulsi hemram 2405005WL020042 Tulsi hemram 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7276389860 Tulsi hemram ()
3 BHOGRAI OR-05-005-006-007/54779
(KAKHADA) 		2405005000NRG24190920230246713 21/09/2023 BASANTI SETHI 2405005WL020042 BASANTI SETHI 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7276389859 BASANTI SETHI ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-006-007/54840
(KAKHADA) 		2405005000NRG24190920230246715 21/09/2023 SUDARSHAN 2405005WL020042 SUDARSHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276389862 MR SUDARSHAN SETHI ()
5 BHOGRAI OR-05-005-006-008/49901
(KAKHADA) 		2405005000NRG24190920230246726 21/09/2023 KABITA BEHERA 2405005WL020042 KABITA BEHERA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276389861 MRS KABITA BEHERA ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-006-007/54858
(KAKHADA) 		2405005000NRG24190920230246716 21/09/2023 MAUSUMI DEY 2405005WL020042 MAUSUMI DEY 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7276389863 MRS MAUSUMI DEY ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_210923FTO_550049 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005039_210923FTO_550049 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005039_210923FTO_550049 State Bank of India SBIN0010902 DEHURDA 3318
4 BHOGRAI OR2405005039_210923FTO_550049 State Bank of India SBIN0013584 Chandaneswar 1659

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