Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_041223FTO_844007
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-05-005-001-001/86
(NAHARA) 		2405005000NRG24031220230383789 04/12/2023 SAMEER KUMAR DAS 2405005WL049160 SAMEER KUMAR DAS 00152 HDFC0003938 1185 1185 Processed 29/02/2024 1099795555 SAMEER KUMAR DAS ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-001-001/86
(NAHARA) 		2405005000NRG24031220230383788 04/12/2023 SANKARI DAS 2405005WL049160 SANKARI DAS 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1099795556 SANKARI DAS ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-001/86
(NAHARA) 		2405005000NRG24031220230383787 04/12/2023 PURNA CHANDRA DAS 2405005WL049160 PURNA CHANDRA DAS 00415 SBIN0006412 1659 1659 Processed 29/02/2024 1099795557 MR PURNA CHANDRA DAS ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-001-001/126
(NAHARA) 		2405005000NRG24031220230383779 04/12/2023 PARBATI MARANDI 2405005WL049159 PARBATI MARANDI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1099795560 MRS PARBATI MARANDI ()
5 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24031220230383775 04/12/2023 SHANTILATA PARIDA 2405005WL049158 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1099795559 MRS SHANTILATA PARIDA ()
6 BHOGRAI OR-05-005-001-006/1195
(NAHARA) 		2405005000NRG24031220230383781 04/12/2023 GITARANI DAS 2405005WL049159 GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1099795558 MRS GITARANI DAS ()
SubTotal 4977 4977
7 BHOGRAI OR-05-005-001-006/55227
(NAHARA) 		2405005000NRG24031220230383793 04/12/2023 MAMATA MAYEE SETHI 2405005WL049160 MAMATA MAYEE SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099795561 MAMATA MAYEE SETHI ()
SubTotal 1659 1659
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_041223FTO_844007 HDFC Bank HDFC0003938 KURADIHA 1185
2 BHOGRAI OR2405005001_041223FTO_844007 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005001_041223FTO_844007 State Bank of India SBIN0006412 PRATAPPUR 1659
4 BHOGRAI OR2405005001_041223FTO_844007 State Bank of India SBIN0010902 DEHURDA 4977
5 BHOGRAI OR2405005001_041223FTO_844007 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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