Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_271023FTO_695141
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-05-005-004-004/54314
(SRADHAPUR) 		2405005000NRG24211020230317574 27/10/2023 GOURGOPAL BEHERA 2405005WL035483 GOURGOPAL BEHERA 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7386829917 MR GOURGOPAL BEHERA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-004/55518
(SRADHAPUR) 		2405005000NRG24211020230317576 27/10/2023 LAXMAN JENA 2405005WL035483 LAXMAN JENA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829921 MR LAXMAN JENA ()
3 BHOGRAI OR-05-005-004-004/55519
(SRADHAPUR) 		2405005000NRG24211020230317577 27/10/2023 KUNI BEHERA 2405005WL035483 KUNI BEHERA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829919 MRS KUNI BEHERA ()
4 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24251020230321234 27/10/2023 SRADHANJALI BHANJA 2405005WL036329 SRADHANJALI BHANJA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386829918 MRS SRADDANJALI BHANJA ()
SubTotal 9954 9954
5 BHOGRAI OR-05-005-004-005/55294
(SRADHAPUR) 		2405005000NRG24251020230321233 27/10/2023 RAJIB LOCHAN BHANJA 2405005WL036329 RAJIB LOCHAN BHANJA 00462 UCBA0001763 3318 3318 Processed 11/11/2023 7386829920 RAJIB LOCHAN BHANJA ()
SubTotal 3318 3318
6 BHOGRAI OR-05-005-004-007/54709
(SRADHAPUR) 		2405005000NRG24251020230321238 27/10/2023 MANORAMA MANDAL 2405005WL036329 MANORAMA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386829916 MANORAMA MANDAL ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_271023FTO_695141 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005004_271023FTO_695141 State Bank of India SBIN0013584 Chandaneswar 9954
3 BHOGRAI OR2405005004_271023FTO_695141 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005004_271023FTO_695141 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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