Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_181023FTO_660067
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-05-005-008-004/51651
(KHANTHIBHANURI) 		2405005000NRG24171020230307980 18/10/2023 SMT BASANTI SETHI 2405005WL033724 SMT BASANTI SETHI 00354 PUNB0728700 1659 1659 Processed 09/11/2023 7269128734 SMT BASANTI SETHI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-008-001/10546
(KHANTHIBHANURI) 		2405005000NRG24171020230307974 18/10/2023 Mrs KANCHAN PATTAYAT 2405005WL033724 Mrs KANCHAN PATTAYAT 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7269128736 MRS KANCHAN PATTAYAT ()
3 BHOGRAI OR-05-005-008-003/51647
(KHANTHIBHANURI) 		2405005000NRG24141020230302382 18/10/2023 Mrs KABITA PATRA 2405005WL032566 Mrs KABITA PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7269128738 MRS KABITA PATRA ()
4 BHOGRAI OR-05-005-008-003/51648
(KHANTHIBHANURI) 		2405005000NRG24171020230307978 18/10/2023 Mrs ARATI BHANJA 2405005WL033724 Mrs ARATI BHANJA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7269128737 MRS ARATI BHANJA ()
5 BHOGRAI OR-05-005-008-004/51517
(KHANTHIBHANURI) 		2405005000NRG24141020230302373 18/10/2023 AMAR KUMAR MAHAKUD 2405005WL032565 AMAR KUMAR MAHAKUD 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7269128735 MR AMAR KUMAR MAHAKUD ()
SubTotal 8295 8295
6 BHOGRAI OR-05-005-008-001/51546
(KHANTHIBHANURI) 		2405005000NRG24141020230302384 18/10/2023 DEBENDRA PRADHAN 2405005WL032567 DEBENDRA PRADHAN 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7269128741 DEBENDRA PRADHAN ()
7 BHOGRAI OR-05-005-008-003/51647
(KHANTHIBHANURI) 		2405005000NRG24141020230302381 18/10/2023 PRADIPTA KESHARI PATRA 2405005WL032566 PRADIPTA KESHARI PATRA 00462 UCBA0001763 1659 1659 Processed 09/11/2023 7269128740 PRADIPTA KESHARI PATRA ()
SubTotal 3318 3318
8 BHOGRAI OR-05-005-008-004/51651
(KHANTHIBHANURI) 		2405005000NRG24171020230307979 18/10/2023 MR DEBENDRA SETHI 2405005WL033724 MR DEBENDRA SETHI 00468 UBIN0819379 1659 1659 Processed 09/11/2023 7269128739 MR DEBENDRA SETHI ()
SubTotal 1659 1659
9 BHOGRAI OR-05-005-008-003/51578
(KHANTHIBHANURI) 		2405005000NRG24171020230307965 18/10/2023 MR LAXMI DHARA GHADEI 2405005WL033723 MR LAXMI DHARA GHADEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269128732 MR LAXMI DHARA GHADEI ()
10 BHOGRAI OR-05-005-008-003/51589
(KHANTHIBHANURI) 		2405005000NRG24141020230302386 18/10/2023 MRS UMARANI PATRA 2405005WL032567 MRS UMARANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269128733 MRS UMARANI PATRA ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_181023FTO_660067 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005008_181023FTO_660067 State Bank of India SBIN0013584 Chandaneswar 8295
3 BHOGRAI OR2405005008_181023FTO_660067 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005008_181023FTO_660067 Union Bank of India UBIN0819379 CHANDANESWAR 1659
5 BHOGRAI OR2405005008_181023FTO_660067 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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