Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_130923FTO_523440
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-05-005-004-006/55134
(SRADHAPUR) 		2405005000NRG24110920230232411 13/09/2023 MR SURENDRA NATH PRADHAN 2405005WL016676 MR SURENDRA NATH PRADHAN 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7272964613 MR SURENDRA NATH PRADHAN ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-004/55463
(SRADHAPUR) 		2405005000NRG24070920230226815 13/09/2023 JANAKI JENA 2405005WL015604 JANAKI JENA 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7272964614 MRS JANAKI JENA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-004-004/55129
(SRADHAPUR) 		2405005000NRG24070920230226814 13/09/2023 PANCHANAN JENA 2405005WL015604 PANCHANAN JENA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7272964615 MR PANCHANAN JENA ()
4 BHOGRAI OR-05-005-004-010/55129
(SRADHAPUR) 		2405005000NRG24070920230226817 13/09/2023 SUKADEV PATRA 2405005WL015604 SUKADEV PATRA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7272964616 SHRI SUKADEV PATRA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_130923FTO_523440 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_130923FTO_523440 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005004_130923FTO_523440 State Bank of India SBIN0013584 Chandaneswar 6636

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