Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_231123FTO_799921
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-05-005-019-001/54713
(HOOGULI) 		2405005000NRG24221120230367126 23/11/2023 SANJAY MALLICK 2405005WL045689 SANJAY MALLICK 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1162749712 SANJAY MALLICK ()
2 BHOGRAI OR-05-005-019-001/55015
(HOOGULI) 		2405005000NRG24221120230367134 23/11/2023 SWAPNARANI JENA 2405005WL045690 SWAPNARANI JENA 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1162749711 SWAPNARANI JENA ()
3 BHOGRAI OR-05-005-019-001/55074
(HOOGULI) 		2405005000NRG24221120230367130 23/11/2023 RANJITA PATTAYAT 2405005WL045689 RANJITA PATTAYAT 00354 PUNB0728700 3318 3318 Processed 01/03/2024 1162749713 RANJITA PATTAYAT ()
SubTotal 9954 9954
4 BHOGRAI OR-05-005-019-001/55105
(HOOGULI) 		2405005000NRG24231120230367561 23/11/2023 MANORAMA PATRA 2405005WL045796 MANORAMA PATRA 00415 SBIN0013584 3318 3318 Processed 01/03/2024 1162749707 MRS MANORAMA PATRA ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-019-001/55098
(HOOGULI) 		2405005000NRG24231120230367568 23/11/2023 SRUSTIDHAR PATRA 2405005WL045797 SRUSTIDHAR PATRA 00462 UCBA0001763 3318 3318 Processed 01/03/2024 1162749714 SRUSTIDHAR PATRA ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-019-001/54486
(HOOGULI) 		2405005000NRG24231120230367563 23/11/2023 SANTOSH BEHERA 2405005WL045797 SANTOSH BEHERA 00468 UBIN0819379 3318 3318 Processed 01/03/2024 1162749709 SANTOSH BEHERA ()
7 BHOGRAI OR-05-005-019-001/55082
(HOOGULI) 		2405005000NRG24221120230367131 23/11/2023 sulochana behera 2405005WL045689 sulochana behera 00468 UBIN0819379 3318 3318 Processed 01/03/2024 1162749710 sulochana behera ()
8 BHOGRAI OR-05-005-027-012/55788
(SANKHARI) 		2405005000NRG24231120230367562 23/11/2023 NARAYAN SAHOO 2405005WL045796 NARAYAN SAHOO 00468 UBIN0819379 3318 3318 Processed 01/03/2024 1162749708 NARAYAN SAHOO ()
SubTotal 9954 9954
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_231123FTO_799921 Punjab National Bank PUNB0728700 HUGULI, BALASORE 9954
2 BHOGRAI OR2405005037_231123FTO_799921 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005037_231123FTO_799921 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005037_231123FTO_799921 Union Bank of India UBIN0819379 CHANDANESWAR 9954

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