Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005008_011223FTO_833036
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-05-005-008-004/51660
(KHANTHIBHANURI) 		2405005000NRG24301120230379270 01/12/2023 MR SANKAR SETHI 2405005WL048198 MR SANKAR SETHI 00354 PUNB0728700 237 237 Processed 29/02/2024 1074684142 MR SANKAR SETHI ()
SubTotal 237 237
2 BHOGRAI OR-05-005-008-003/51568
(KHANTHIBHANURI) 		2405005000NRG24301120230378802 01/12/2023 Mr JAYANTI DAS 2405005WL048096 Mr JAYANTI DAS 00415 SBIN0006081 237 237 Processed 29/02/2024 1074684139 MR JAYANTI DAS ()
SubTotal 237 237
3 BHOGRAI OR-05-005-008-003/51566
(KHANTHIBHANURI) 		2405005000NRG24301120230378800 01/12/2023 Mrs KANAK KUANR 2405005WL048096 Mrs KANAK KUANR 00415 SBIN0010902 237 237 Processed 29/02/2024 1074684144 MRS KANAK KUANR ()
4 BHOGRAI OR-05-005-008-004/51530
(KHANTHIBHANURI) 		2405005000NRG24301120230379259 01/12/2023 Mrs JYOTSNA RANI PATRA 2405005WL048194 Mrs JYOTSNA RANI PATRA 00415 SBIN0010902 237 237 Processed 29/02/2024 1074684143 MRS JYOTSNA RANI PATRA ()
SubTotal 474 474
5 BHOGRAI OR-05-005-008-001/51539
(KHANTHIBHANURI) 		2405005000NRG24301120230379913 01/12/2023 Mr AJAY SAN 2405005WL048374 Mr AJAY SAN 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074684148 MR AJAY SAN ()
6 BHOGRAI OR-05-005-008-004/10909
(KHANTHIBHANURI) 		2405005000NRG24301120230379884 01/12/2023 Mrs RADHIKA DAS 2405005WL048369 Mrs RADHIKA DAS 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074684145 MRS RADHIKA DAS ()
7 BHOGRAI OR-05-005-008-004/51659
(KHANTHIBHANURI) 		2405005000NRG24301120230379260 01/12/2023 Mrs RASHA DALAI 2405005WL048194 Mrs RASHA DALAI 00415 SBIN0013584 237 237 Processed 29/02/2024 1074684146 MRS RASHA DALAI ()
8 BHOGRAI OR-05-005-008-004/51661
(KHANTHIBHANURI) 		2405005000NRG24301120230379923 01/12/2023 Mrs BHARATI GARU 2405005WL048375 Mrs BHARATI GARU 00415 SBIN0013584 237 237 Processed 29/02/2024 1074684147 MRS BHARATI GARU ()
SubTotal 3792 3792
9 BHOGRAI OR-05-005-008-004/11338
(KHANTHIBHANURI) 		2405005000NRG24301120230379268 01/12/2023 SANJIT BHUNIA 2405005WL048198 SANJIT BHUNIA 00462 UCBA0001763 237 237 Processed 29/02/2024 1074684149 SANJIT BHUYAN ()
SubTotal 237 237
10 BHOGRAI OR-05-005-008-003/51567
(KHANTHIBHANURI) 		2405005000NRG24301120230378801 01/12/2023 MRS MALATI PARIDA 2405005WL048096 MRS MALATI PARIDA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074684140 MRS MALATI PARIDA ()
11 BHOGRAI OR-05-005-008-004/51529
(KHANTHIBHANURI) 		2405005000NRG24301120230379266 01/12/2023 MRS PUJA KHILAR 2405005WL048196 MRS PUJA KHILAR 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1074684141 MRS PUJA KHILAR ()
SubTotal 474 474
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_011223FTO_833036 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005008_011223FTO_833036 State Bank of India SBIN0006081 JALESWAR 237
3 BHOGRAI OR2405005008_011223FTO_833036 State Bank of India SBIN0010902 DEHURDA 474
4 BHOGRAI OR2405005008_011223FTO_833036 State Bank of India SBIN0013584 Chandaneswar 3792
5 BHOGRAI OR2405005008_011223FTO_833036 UCO Bank UCBA0001763 GAZIPUR 237
6 BHOGRAI OR2405005008_011223FTO_833036 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

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