Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_110923APB_FTO_515390
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-05-005-016-001/54157
(GOPINATHAPUR) 		2405005016NRG24110920230232133 11/09/2023 NAMITA PANDIT 2405005016WL016590 NAMITA PANDIT 00415 SBIN0010902 237 237 Processed 09/11/2023 7256441983 MRS NAMITA PANDIT STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-016-002/20504
(GOPINATHAPUR) 		2405005016NRG24110920230232140 11/09/2023 HEMALATA PRADHAN 2405005016WL016592 HEMALATA PRADHAN 00415 SBIN0010902 237 237 Processed 09/11/2023 7256441987 HEMALATA PRADHAN UCO BANK(607066)
3 BHOGRAI OR-05-005-016-003/54153
(GOPINATHAPUR) 		2405005016NRG24110920230232135 11/09/2023 MALATI GIRI 2405005016WL016590 MALATI GIRI 00415 SBIN0010902 237 237 Processed 09/11/2023 7256441984 MRS MALATI GIRI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-016-005/21009
(GOPINATHAPUR) 		2405005016NRG24110920230232143 11/09/2023 GITA PAL 2405005016WL016593 GITA PAL 00415 SBIN0010902 237 237 Processed 09/11/2023 7256441985 MRS GITA PAL STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-016-008/21300
(GOPINATHAPUR) 		2405005016NRG24110920230232136 11/09/2023 KRUSHNA DAS 2405005016WL016590 KRUSHNA DAS 00415 SBIN0010902 237 237 Processed 09/11/2023 7256441986 MRS KRUSHNA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 BHOGRAI OR-05-005-016-003/20738
(GOPINATHAPUR) 		2405005016NRG24110920230232134 11/09/2023 CHAMPABATI GIRI 2405005016WL016590 CHAMPABATI GIRI 00462 UCBA0001111 237 237 Processed 09/11/2023 7256441982 CHAMPABATI GIRI UCO BANK(607066)
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_110923APB_FTO_515390 State Bank of India SBIN0010902 DEHURDA 1185
2 BHOGRAI OR2405005016_110923APB_FTO_515390 UCO Bank UCBA0001111 BHOGRAI 237

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