Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_300124APB_FTO_1014723
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-05-005-015-008/49595
(BALIM) 		2405005000NRG24270120240444661 30/01/2024 JASHODA NANDAN JENA 2405005WL061937 JASHODA NANDAN JENA 00354 PUNB0024820 711 711 Processed 25/03/2024 2151138241 JASHODA NANDAN JENA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 BHOGRAI OR-05-005-015-008/49842
(BALIM) 		2405005000NRG24270120240444662 30/01/2024 ANANTA KUMAR SINGHA 2405005WL061937 ANANTA KUMAR SINGHA 00354 PUNB0675800 711 711 Processed 25/03/2024 2151138237 ANANTA KUMAR SINGHA S/O AJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 BHOGRAI OR-05-005-015-006/49769
(BALIM) 		2405005000NRG24270120240444658 30/01/2024 KEDAR CHANDRA GHADAI 2405005WL061937 KEDAR CHANDRA GHADAI 00415 SBIN0006081 711 711 Processed 25/03/2024 2151138238 KEDAR CHANDRA GHADAI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-015-006/49769
(BALIM) 		2405005000NRG24270120240444659 30/01/2024 MANI GHADAI 2405005WL061937 MANI GHADAI 00415 SBIN0006081 711 711 Processed 25/03/2024 2151138239 MRS MANI GHADAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 BHOGRAI OR-05-005-015-008/49595
(BALIM) 		2405005000NRG24270120240444660 30/01/2024 BASANTI JENA 2405005WL061937 BASANTI JENA 00415 SBIN0010902 711 711 Processed 25/03/2024 2151138240 MRS BASANTI JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
6 BHOGRAI OR-05-005-015-006/49259
(BALIM) 		2405005000NRG24270120240444657 30/01/2024 AJAYA PRAMANIK 2405005WL061937 AJAYA PRAMANIK 00468 UBIN0819387 711 711 Processed 25/03/2024 2151138242 AJAYA PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_300124APB_FTO_1014723 Punjab National Bank PUNB0024820 Jaleswar 711
2 BHOGRAI OR2405005015_300124APB_FTO_1014723 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 711
3 BHOGRAI OR2405005015_300124APB_FTO_1014723 State Bank of India SBIN0006081 JALESWAR 1422
4 BHOGRAI OR2405005015_300124APB_FTO_1014723 State Bank of India SBIN0010902 DEHURDA 711
5 BHOGRAI OR2405005015_300124APB_FTO_1014723 Union Bank of India UBIN0819387 JALESWAR 711

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