Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_281223FTO_948246
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-05-006-003-003/66342
(MAHAGAB) 		2405005000NRG24221220230411812 28/12/2023 PUJA BHUYAN 2405005WL054632 PUJA BHUYAN 00032 UTIB0002291 474 474 Processed 09/03/2024 1550244302 PUJA BHUYAN ()
SubTotal 474 474
2 BHOGRAI OR-05-005-022-008/55668
(NACHINDA) 		2405005000NRG24261220230415381 28/12/2023 BINAPANI ROUL 2405005WL055224 BINAPANI ROUL 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550244297 BINAPANI ROUL ()
3 BHOGRAI OR-05-005-022-008/55673
(NACHINDA) 		2405005000NRG24261220230415383 28/12/2023 SASMITA ROUL 2405005WL055224 SASMITA ROUL 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550244298 SASMITA ROUL ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24261220230415378 28/12/2023 SANJULATA SAHU 2405005WL055224 SANJULATA SAHU 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550244299 MRS SANJULATA SAHU ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-016-003/22225
(GOPINATHAPUR) 		2405005000NRG24281220230419339 28/12/2023 GANESH CHANDRA JENA 2405005WL055908 GANESH CHANDRA JENA 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1550244300 MR GANESHA CHANDRA JENA ()
SubTotal 1659 1659
6 BHOGRAI OR-05-006-003-003/66342
(MAHAGAB) 		2405005000NRG24221220230411813 28/12/2023 DEBABRATA BHUYAN 2405005WL054632 DEBABRATA BHUYAN 00462 UCBA0001111 474 474 Processed 09/03/2024 1550244301 DEBABRATA BHUYAN ()
SubTotal 474 474
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_281223FTO_948246 AXIS BANK UTIB0002291 KANTABANIA 474
2 BHOGRAI OR2405005_281223FTO_948246 Punjab National Bank PUNB0052320 Baunsadiha 3318
3 BHOGRAI OR2405005_281223FTO_948246 State Bank of India SBIN0010902 DEHURDA 1659
4 BHOGRAI OR2405005_281223FTO_948246 State Bank of India SBIN0013584 Chandaneswar 1659
5 BHOGRAI OR2405005_281223FTO_948246 UCO Bank UCBA0001111 BHOGRAI 474

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