Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_080823APB_FTO_425537
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-05-005-027-011/55641
(SANKHARI) 		2405005000NRG24080820230200733 08/08/2023 GOURANGA MANDAL 2405005WL011325 GOURANGA MANDAL 00354 PUNB0728700 1185 1185 Processed 30/08/2023 4968933853 GOURANGA MANDAL UCO BANK(607066)
SubTotal 1185 1185
2 BHOGRAI OR-05-005-027-011/55606
(SANKHARI) 		2405005000NRG24080820230200731 08/08/2023 MADHUSMITA JENA 2405005WL011325 MADHUSMITA JENA 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4968933854 MRS MADHUSMITA JENA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BHOGRAI OR-05-005-027-011/55337
(SANKHARI) 		2405005000NRG24080820230200730 08/08/2023 BINAPANI MANDAL 2405005WL011325 BINAPANI MANDAL 00462 UCBA0001763 1185 1185 Processed 30/08/2023 4968933852 BINAPANI MANDAL UCO BANK(607066)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_080823APB_FTO_425537 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
2 BHOGRAI OR2405005027_080823APB_FTO_425537 State Bank of India SBIN0013584 Chandaneswar 1185
3 BHOGRAI OR2405005027_080823APB_FTO_425537 UCO Bank UCBA0001763 GAZIPUR 1185

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