Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:27:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_290523FTO_167430
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-05-005-020-012/25946
(DAHUNDA) 		2405005000NRG24280520230072897 29/05/2023 SUMARANI JENA 2405005WL003948 SUMARANI JENA 00354 PUNB0052320 1422 1422 Processed 01/06/2023 1996972791 SUMARANI JENA ()
2 BHOGRAI OR-05-005-020-012/54969
(DAHUNDA) 		2405005000NRG24280520230072904 29/05/2023 BANSHIDHAR JENA 2405005WL003948 BANSHIDHAR JENA 00354 PUNB0052320 1185 1185 Processed 01/06/2023 1996972790 BANSHIDHAR JENA ()
SubTotal 2607 2607
3 BHOGRAI OR-05-005-001-006/899
(NAHARA) 		2405005000NRG24280520230072646 29/05/2023 CHANDAN KUMAR JENA 2405005WL003928 CHANDAN KUMAR JENA 00354 PUNB0675800 1659 1659 Processed 01/06/2023 1996972792 CHANDAN KUMAR JENA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-015-006/49429
(BALIM) 		2405005000NRG24290520230073365 29/05/2023 MAHESWAR DAS 2405005WL003990 MAHESWAR DAS 00415 SBIN0006081 1659 1659 Processed 01/06/2023 1996972793 MR MAHESWAR DAS ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-001-006/1109
(NAHARA) 		2405005000NRG24280520230072642 29/05/2023 ALPANA TRIPATHY 2405005WL003928 ALPANA TRIPATHY 00415 SBIN0010902 1659 1659 Processed 01/06/2023 1996972795 MRS ALPANA TRIPATHY ()
6 BHOGRAI OR-05-005-020-012/26025
(DAHUNDA) 		2405005000NRG24280520230072898 29/05/2023 SUBAL JENA 2405005WL003948 SUBAL JENA 00415 SBIN0010902 1422 1422 Processed 01/06/2023 1996972794 MR SUBAL JENA ()
SubTotal 3081 3081
7 BHOGRAI OR-05-005-015-006/49429
(BALIM) 		2405005000NRG24290520230073366 29/05/2023 MINATI DAS 2405005WL003990 MINATI DAS 00462 UCBA0001764 1659 1659 Processed 01/06/2023 1996972796 MINATI DAS ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-001-006/1056
(NAHARA) 		2405005000NRG24280520230072639 29/05/2023 LAXMIPRIYA SAHU 2405005WL003928 LAXMIPRIYA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/06/2023 1996972789 LAXMIPRIYA SAHU ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_290523FTO_167430 Punjab National Bank PUNB0052320 Baunsadiha 2607
2 BHOGRAI OR2405005_290523FTO_167430 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
3 BHOGRAI OR2405005_290523FTO_167430 State Bank of India SBIN0006081 JALESWAR 1659
4 BHOGRAI OR2405005_290523FTO_167430 State Bank of India SBIN0010902 DEHURDA 3081
5 BHOGRAI OR2405005_290523FTO_167430 UCO Bank UCBA0001764 SUGO 1659
6 BHOGRAI OR2405005_290523FTO_167430 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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