Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_010324APB_FTO_1073321
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-05-005-001-001/17
(NAHARA) 		2405005000NRG24010320240473531 01/03/2024 MANOJ KUMAR JENA 2405005WL067956 MANOJ KUMAR JENA 00354 PUNB0154610 1659 1659 Processed 10/04/2024 2799972636 MANOJ KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-004/549
(NAHARA) 		2405005000NRG24010320240473532 01/03/2024 SHANTILATA PARIDA 2405005WL067956 SHANTILATA PARIDA 00415 SBIN0006081 1659 1659 Processed 10/04/2024 2799972635 MRS SHANTILATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-001-001/17
(NAHARA) 		2405005000NRG24010320240473529 01/03/2024 GAYATRI JENA 2405005WL067956 GAYATRI JENA 00415 SBIN0010902 1659 1659 Processed 10/04/2024 2799972634 MRS GAYATRI JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-001-001/17
(NAHARA) 		2405005000NRG24010320240473530 01/03/2024 KUNJA LATA JENA 2405005WL067956 KUNJA LATA JENA 00468 UBIN0819387 1659 1659 Processed 10/04/2024 2799972633 KUNJA LATA JENA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005001_010324APB_FTO_1073321 Punjab National Bank PUNB0154610 Jaleswar 1659
2 BHOGRAI OR2405005001_010324APB_FTO_1073321 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005001_010324APB_FTO_1073321 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005001_010324APB_FTO_1073321 Union Bank of India UBIN0819387 JALESWAR 1659

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