Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005041_161023FTO_648723
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-05-005-003-006/54931
(MAHAGAB) 		2405005000NRG24091020230291108 16/10/2023 SANJAY PRADHAN 2405005WL030323 SANJAY PRADHAN 00354 PUNB0052320 2370 2370 Processed 10/11/2023 7324428084 SANJAY PRADHAN ()
2 BHOGRAI OR-05-005-003-006/55119
(MAHAGAB) 		2405005000NRG24091020230291105 16/10/2023 PULIN CH GHARAI 2405005WL030322 PULIN CH GHARAI 00354 PUNB0052320 2370 2370 Processed 10/11/2023 7324428083 PULIN CH GHARAI ()
SubTotal 4740 4740
3 BHOGRAI OR-05-005-003-001/3278
(MAHAGAB) 		2405005000NRG24091020230291106 16/10/2023 JHARANA PATRA 2405005WL030323 JHARANA PATRA 00354 PUNB0137820 2370 2370 Processed 10/11/2023 7324428085 JHARANA PATRA ()
4 BHOGRAI OR-05-005-003-001/54998
(MAHAGAB) 		2405005000NRG24091020230291100 16/10/2023 DEBABRATA PATI 2405005WL030322 DEBABRATA PATI 00354 PUNB0137820 2370 2370 Processed 10/11/2023 7324428086 DEBABRATA PATI ()
SubTotal 4740 4740
5 BHOGRAI OR-05-005-003-005/4216
(MAHAGAB) 		2405005000NRG24091020230291101 16/10/2023 SANDHYA GHARAI 2405005WL030322 SANDHYA GHARAI 00415 SBIN0010902 2370 2370 Processed 10/11/2023 7324428088 MRS SANDHYA GHARAI ()
6 BHOGRAI OR-05-005-003-006/4322
(MAHAGAB) 		2405005000NRG24091020230291102 16/10/2023 SUMATI BEHERA 2405005WL030322 SUMATI BEHERA 00415 SBIN0010902 2370 2370 Processed 10/11/2023 7324428087 MRS SUMATI BEHERA ()
7 BHOGRAI OR-05-005-003-006/55119
(MAHAGAB) 		2405005000NRG24091020230291104 16/10/2023 AMBIKA GHARAI 2405005WL030322 AMBIKA GHARAI 00415 SBIN0010902 2370 2370 Processed 10/11/2023 7324428089 MRS AMBIKA GHARAI ()
SubTotal 7110 7110
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 OR2405005041_161023FTO_648723 Punjab National Bank PUNB0052320 Baunsadiha 4740
2 BHOGRAI OR2405005041_161023FTO_648723 Punjab National Bank PUNB0137820 Daruha 4740
3 BHOGRAI OR2405005041_161023FTO_648723 State Bank of India SBIN0010902 DEHURDA 7110

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