Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_040423FTO_9251
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-05-005-004-011/55323
(SRADHAPUR) 		2405005000NRG23030420230548024 04/04/2023 BARENDRA MANDAL 2405005WL042810 BARENDRA MANDAL 00354 PUNB0728700 222 222 Processed 03/05/2023 1174001345 BARENDRA MANDAL ()
2 BHOGRAI OR-05-005-004-011/55451
(SRADHAPUR) 		2405005000NRG23030420230548028 04/04/2023 MRS SABITA NAYAK 2405005WL042810 MRS SABITA NAYAK 00354 PUNB0728700 666 666 Processed 03/05/2023 1174001346 MRS SABITA NAYAK ()
SubTotal 888 888
3 BHOGRAI OR-05-005-004-011/54915
(SRADHAPUR) 		2405005000NRG23030420230548010 04/04/2023 SUBHADRA DHAL 2405005WL042810 SUBHADRA DHAL 00415 SBIN0010902 222 222 Processed 03/05/2023 1174001343 MRS SUBHADRA DHAL ()
4 BHOGRAI OR-05-005-004-011/54919
(SRADHAPUR) 		2405005000NRG23030420230548015 04/04/2023 RAMITA PRADHAN 2405005WL042810 RAMITA PRADHAN 00415 SBIN0010902 222 222 Processed 03/05/2023 1174001344 MRS RAMITA PRADHAN ()
SubTotal 444 444
5 BHOGRAI OR-05-005-004-011/55451
(SRADHAPUR) 		2405005000NRG23030420230548027 04/04/2023 Mr PRADEEP KUMAR NAYAK 2405005WL042810 Mr PRADEEP KUMAR NAYAK 00415 SBIN0013584 666 666 Processed 03/05/2023 1174001342 MR PRADEEP KUMAR NAYAK ()
SubTotal 666 666
6 BHOGRAI OR-05-005-004-011/54912
(SRADHAPUR) 		2405005000NRG23030420230548007 04/04/2023 SACHIN MANDAL 2405005WL042810 SACHIN MANDAL 00468 UBIN0819379 222 222 Processed 03/05/2023 1174001341 SACHIN MANDAL ()
7 BHOGRAI OR-05-005-004-011/54945
(SRADHAPUR) 		2405005000NRG23030420230548023 04/04/2023 SANDHYA GIRI 2405005WL042810 SANDHYA GIRI 00468 UBIN0819379 222 222 Processed 03/05/2023 1174001340 SANDHYA GIRI ()
SubTotal 444 444
Total 2442 2442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_040423FTO_9251 Punjab National Bank PUNB0728700 HUGULI, BALASORE 888
2 BHOGRAI OR2405005004_040423FTO_9251 State Bank of India SBIN0010902 DEHURDA 444
3 BHOGRAI OR2405005004_040423FTO_9251 State Bank of India SBIN0013584 Chandaneswar 666
4 BHOGRAI OR2405005004_040423FTO_9251 Union Bank of India UBIN0819379 CHANDANESWAR 444

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