Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_070823FTO_423098
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-05-005-028-006/55534
(T.HAZIRA) 		2405005000NRG24070820230199759 07/08/2023 SHANKAR SAHU 2405005WL011205 SHANKAR SAHU 00032 UTIB0002275 1659 1659 Processed 30/08/2023 4968430914 SHANKAR SAHU ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-024-003/30378
(NIMATPUR) 		2405005000NRG24060820230198783 07/08/2023 MR DEBASHISH PARIDA 2405005WL011052 MR DEBASHISH PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968430908 MR DEBASHISH PARIDA ()
3 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24060820230198785 07/08/2023 MR SUBHAM PARIDA 2405005WL011052 MR SUBHAM PARIDA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4968430907 MR SUBHAM PARIDA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-024-003/55325
(NIMATPUR) 		2405005000NRG24070820230199720 07/08/2023 Mr. KARTIK CHANDRA DAS 2405005WL011202 Mr. KARTIK CHANDRA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968430910 MR KARTIKA CHANDRA DAS ()
5 BHOGRAI OR-05-005-024-004/55609
(NIMATPUR) 		2405005000NRG24070820230199756 07/08/2023 Mr. LAXMAN DAS 2405005WL011205 Mr. LAXMAN DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968430909 MR LAXMAN DAS ()
6 BHOGRAI OR-05-005-024-010/55080
(NIMATPUR) 		2405005000NRG24070820230199749 07/08/2023 Mrs. JHUNUBALA PARIDA 2405005WL011204 Mrs. JHUNUBALA PARIDA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968430912 MRS JHUNUBALA PARIDA ()
7 BHOGRAI OR-05-005-028-006/55611
(T.HAZIRA) 		2405005000NRG24070820230199762 07/08/2023 Mrs. ANJANA SAHU 2405005WL011205 Mrs. ANJANA SAHU 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968430911 MRS ANJANA SAHU ()
SubTotal 6636 6636
8 BHOGRAI OR-05-005-024-003/30379
(NIMATPUR) 		2405005000NRG24060820230198786 07/08/2023 KASHMITA PARIDA 2405005WL011052 KASHMITA PARIDA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968430913 MISS KASHMITA PARIDA ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-024-003/55591
(NIMATPUR) 		2405005000NRG24070820230199755 07/08/2023 Jyotsnarani Ghadai 2405005WL011205 Jyotsnarani Ghadai 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968430906 Jyotsnarani Ghadai ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_070823FTO_423098 AXIS BANK UTIB0002275 JALESWARPUR 1659
2 BHOGRAI OR2405005046_070823FTO_423098 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
3 BHOGRAI OR2405005046_070823FTO_423098 State Bank of India SBIN0010902 DEHURDA 6636
4 BHOGRAI OR2405005046_070823FTO_423098 State Bank of India SBIN0013584 Chandaneswar 1659
5 BHOGRAI OR2405005046_070823FTO_423098 India Post Payments Bank IPOS0000001 BALASORE 1659

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