Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:22:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_281223FTO_946224
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-05-005-011-002/15115
(JAYRAMPUR) 		2405005011NRG24281220230419392 28/12/2023 JAYCHANDRA DEHURI 2405005011WL055918 JAYCHANDRA DEHURI 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556174070 MR JAYCHANDRA DEHURI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-002/14677
(JAYRAMPUR) 		2405005011NRG24281220230419395 28/12/2023 AMULYA DAS 2405005011WL055919 AMULYA DAS 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556174071 MR AMULYA DAS ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-011-002/14296
(JAYRAMPUR) 		2405005011NRG24281220230419390 28/12/2023 BASANTI PRADHAN 2405005011WL055918 BASANTI PRADHAN 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556174074 BASANTI PRADHAN ()
4 BHOGRAI OR-05-005-011-002/95525
(JAYRAMPUR) 		2405005011NRG24281220230419404 28/12/2023 MINATI GIRI 2405005011WL055919 MINATI GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556174075 MINATI GIRI ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-011-006/95662
(JAYRAMPUR) 		2405005011NRG24281220230419411 28/12/2023 RABINDRA DALAI 2405005011WL055920 RABINDRA DALAI 00462 UCBA0001736 1659 1659 Processed 09/03/2024 1556174076 RABINDRA DALAI ()
SubTotal 1659 1659
6 BHOGRAI OR-05-005-011-002/14285
(JAYRAMPUR) 		2405005011NRG24281220230419387 28/12/2023 KANHU CHARAN JENA 2405005011WL055918 KANHU CHARAN JENA 00468 UBIN0577839 1659 1659 Processed 09/03/2024 1556174072 KANHU CHARAN JENA ()
7 BHOGRAI OR-05-005-011-002/15034
(JAYRAMPUR) 		2405005011NRG24281220230419397 28/12/2023 ASHOK KUMAR DAS 2405005011WL055919 ASHOK KUMAR DAS 00468 UBIN0577839 1659 1659 Processed 09/03/2024 1556174073 ASHOK KUMAR DAS ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_281223FTO_946224 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005011_281223FTO_946224 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005011_281223FTO_946224 UCO Bank UCBA0001111 BHOGRAI 3318
4 BHOGRAI OR2405005011_281223FTO_946224 UCO Bank UCBA0001736 CHOWKI 1659
5 BHOGRAI OR2405005011_281223FTO_946224 Union Bank of India UBIN0577839 Jairampur 3318

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