Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_110324APB_FTO_1086701
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-05-005-001-002/55231
(NAHARA) 		2405005000NRG24100320240478416 11/03/2024 SUMITA MOHANTY 2405005WL068882 SUMITA MOHANTY 00415 SBIN0006081 3318 3318 Processed 12/04/2024 2897533798 MRS SUMITA MOHANTY STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-001-004/54927
(NAHARA) 		2405005000NRG24100320240478417 11/03/2024 DINABANDHU DHAL 2405005WL068882 DINABANDHU DHAL 00415 SBIN0006081 3318 3318 Processed 12/04/2024 2897533799 MR DINABANDHU DHAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-001-006/55229
(NAHARA) 		2405005000NRG24100320240478420 11/03/2024 PRAMILA ROUL 2405005WL068882 PRAMILA ROUL 00415 SBIN0010902 3318 3318 Processed 12/04/2024 2897533800 MRS PRAMIOLA RAHULA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-001-004/55254
(NAHARA) 		2405005000NRG24100320240478419 11/03/2024 PRASANTA BARIK 2405005WL068882 PRASANTA BARIK 00462 UCBA0001764 3318 3318 Processed 12/04/2024 2897533797 PRASANTA BARIK UCO BANK(607066)
SubTotal 3318 3318
5 BHOGRAI OR-05-005-001-004/55249
(NAHARA) 		2405005000NRG24100320240478418 11/03/2024 MANJURANI DALAI 2405005WL068882 MANJURANI DALAI 00468 UBIN0570656 3318 3318 Processed 12/04/2024 2897533801 MISS MANJURANI DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_110324APB_FTO_1086701 State Bank of India SBIN0006081 JALESWAR 6636
2 BHOGRAI OR2405005001_110324APB_FTO_1086701 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005001_110324APB_FTO_1086701 UCO Bank UCBA0001764 SUGO 3318
4 BHOGRAI OR2405005001_110324APB_FTO_1086701 Union Bank of India UBIN0570656 Jaleswar 3318

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