Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_290823FTO_484082
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-05-005-013-001/54914
(GUNASARTHA) 		2405005000NRG24280820230217882 29/08/2023 Nalinikanta Barik 2405005WL014058 Nalinikanta Barik 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7268742663 Nalinikanta Barik ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-005/49502
(BALIM) 		2405005000NRG24270820230217850 29/08/2023 ANJALI JATI 2405005WL014044 ANJALI JATI 00415 SBIN0010902 474 474 Processed 09/11/2023 7268742665 MRS ANJALI JATI ()
SubTotal 474 474
3 BHOGRAI OR-05-005-007-002/54812
(N. M. PADIA) 		2405005000NRG24290820230218319 29/08/2023 SOMA MOHANTY 2405005WL014146 SOMA MOHANTY 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7268742668 SOMA MOHANTY ()
4 BHOGRAI OR-05-005-024-011/55093
(NIMATPUR) 		2405005000NRG24290820230218626 29/08/2023 PRABIR KUMAR MANDAL 2405005WL014190 PRABIR KUMAR MANDAL 00462 UCBA0001763 1422 1422 Processed 09/11/2023 7268742667 PRABIR KUMAR MANDAL ()
SubTotal 3081 3081
5 BHOGRAI OR-05-005-007-003/54800
(N. M. PADIA) 		2405005000NRG24290820230218325 29/08/2023 AJIT MURMU 2405005WL014146 AJIT MURMU 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7268742664 AJIT MURMU ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-031-007/37542
(RASOLPUR) 		2405005000NRG24280820230217920 29/08/2023 SHYAM SUNDAR MAHANTY 2405005WL014074 SHYAM SUNDAR MAHANTY 00654 IOBA0ROGB01 2133 2133 Processed 09/11/2023 7268742666 SHYAM SUNDAR MAHANTY ()
SubTotal 2133 2133
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_290823FTO_484082 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_290823FTO_484082 State Bank of India SBIN0010902 DEHURDA 474
3 BHOGRAI OR2405005_290823FTO_484082 UCO Bank UCBA0001763 GAZIPUR 3081
4 BHOGRAI OR2405005_290823FTO_484082 Union Bank of India UBIN0819379 CHANDANESWAR 1659
5 BHOGRAI OR2405005_290823FTO_484082 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 2133

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