Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_210923FTO_549810
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-05-005-031-002/54134
(RASOLPUR) 		2405005000NRG24200920230247363 21/09/2023 ANJALI MAJHI 2405005WL020223 ANJALI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276384276 MRS ANJALI MAJHI ()
2 BHOGRAI OR-05-005-031-002/54134
(RASOLPUR) 		2405005000NRG24310820230220255 21/09/2023 ANJALI MAJHI 2405005WL014535 ANJALI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276384275 MRS ANJALI MAJHI ()
3 BHOGRAI OR-05-005-031-006/54107
(RASOLPUR) 		2405005000NRG24200920230247353 21/09/2023 RINARANI PRADHAN 2405005WL020222 RINARANI PRADHAN 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276384277 MS RINARANI PRADHAN ()
4 BHOGRAI OR-05-005-031-010/53410
(RASOLPUR) 		2405005000NRG24200920230247355 21/09/2023 GITARANI MAJHI 2405005WL020222 GITARANI MAJHI 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7276384279 MS GITARANI MAJHI ()
SubTotal 10428 10428
5 BHOGRAI OR-05-005-031-001/53546
(RASOLPUR) 		2405005000NRG24200920230247361 21/09/2023 JAYANTI BHANJA 2405005WL020223 JAYANTI BHANJA 00462 UCBA0002598 2607 2607 Processed 09/11/2023 7276384278 JAYANTI BHANJA ()
SubTotal 2607 2607
6 BHOGRAI OR-05-005-031-006/53441
(RASOLPUR) 		2405005000NRG24310820230220258 21/09/2023 SEBATI PATRA 2405005WL014535 SEBATI PATRA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276384273 SEBATI PATRA ()
7 BHOGRAI OR-05-005-031-006/53441
(RASOLPUR) 		2405005000NRG24200920230247366 21/09/2023 SEBATI PATRA 2405005WL020223 SEBATI PATRA 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276384274 SEBATI PATRA ()
8 BHOGRAI OR-05-005-031-010/53676
(RASOLPUR) 		2405005000NRG24200920230247359 21/09/2023 AMARA MAJHI 2405005WL020222 AMARA MAJHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7276384272 AMARA MAJHI ()
SubTotal 7821 7821
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_210923FTO_549810 State Bank of India SBIN0010902 DEHURDA 10428
2 BHOGRAI OR2405005043_210923FTO_549810 UCO Bank UCBA0002598 JAMKUNDA 2607
3 BHOGRAI OR2405005043_210923FTO_549810 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 7821

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