Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_151023FTO_643766
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-05-005-004-011/54915
(SRADHAPUR) 		2405005000NRG24141020230301894 15/10/2023 SMT ANIMA DHAL 2405005WL032504 SMT ANIMA DHAL 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7275686671 SMT ANIMA DHAL ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-004/54314
(SRADHAPUR) 		2405005000NRG24081020230289895 15/10/2023 GOURGOPAL BEHERA 2405005WL030081 GOURGOPAL BEHERA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7275686680 MR GOURGOPAL BEHERA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-004-004/55518
(SRADHAPUR) 		2405005000NRG24081020230289897 15/10/2023 LAXMAN JENA 2405005WL030081 LAXMAN JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7275686674 MR LAXMAN JENA ()
4 BHOGRAI OR-05-005-004-004/55519
(SRADHAPUR) 		2405005000NRG24081020230289898 15/10/2023 KUNI BEHERA 2405005WL030081 KUNI BEHERA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7275686673 MRS KUNI BEHERA ()
5 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24141020230301896 15/10/2023 SRADHANJALI BHANJA 2405005WL032505 SRADHANJALI BHANJA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7275686672 MRS SRADDANJALI BHANJA ()
6 BHOGRAI OR-05-005-004-011/54975
(SRADHAPUR) 		2405005000NRG24141020230301911 15/10/2023 SKIKABAL UDIN 2405005WL032506 SKIKABAL UDIN 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7275686679 MR SKIKABAL UDIN ()
SubTotal 13272 13272
7 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24141020230301895 15/10/2023 RAJIB LOCHAN BHANJA 2405005WL032505 RAJIB LOCHAN BHANJA 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7275686676 RAJIB LOCHAN BHANJA ()
8 BHOGRAI OR-05-005-004-010/6332
(SRADHAPUR) 		2405005000NRG24081020230289901 15/10/2023 NIRMAL PATRA 2405005WL030081 NIRMAL PATRA 00462 UCBA0001763 3318 3318 Processed 09/11/2023 7275686677 NIRMAL PATRA ()
SubTotal 6636 6636
9 BHOGRAI OR-05-005-004-002/5539
(SRADHAPUR) 		2405005000NRG24141020230301884 15/10/2023 MR SATYA PRAKASH BHANJA 2405005WL032503 MR SATYA PRAKASH BHANJA 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7275686678 MR SATYA PRAKASH BHANJA ()
10 BHOGRAI OR-05-005-004-011/54909
(SRADHAPUR) 		2405005000NRG24141020230301908 15/10/2023 MR SANTOSH BEJ 2405005WL032506 MR SANTOSH BEJ 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7275686675 MR SANTOSH BEJ ()
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_151023FTO_643766 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_151023FTO_643766 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005004_151023FTO_643766 State Bank of India SBIN0013584 Chandaneswar 13272
4 BHOGRAI OR2405005004_151023FTO_643766 UCO Bank UCBA0001763 GAZIPUR 6636
5 BHOGRAI OR2405005004_151023FTO_643766 Union Bank of India UBIN0819379 CHANDANESWAR 6636

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