Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005049_300923FTO_588993
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-05-005-010-009/96335
(BHOGRAI) 		2405005000NRG24300920230272655 30/09/2023 KARTIK CHANDRA JENA 2405005WL026278 KARTIK CHANDRA JENA 00127 FDRL0002187 1185 1185 Processed 10/11/2023 7327388077 KARTIK CHANDRA JENA ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24300920230272647 30/09/2023 SANDHYA RANI PATRA 2405005WL026278 SANDHYA RANI PATRA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7327388082 MRS SANDHYA RANI PATRA ()
3 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24300920230272646 30/09/2023 SHILPA PATRA 2405005WL026278 SHILPA PATRA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7327388080 MISS SHILPA PATRA ()
4 BHOGRAI OR-05-005-010-006/96228
(BHOGRAI) 		2405005000NRG24300920230272648 30/09/2023 SUSAMA PATRA 2405005WL026278 SUSAMA PATRA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7327388081 MISS SUSAMA PATRA ()
5 BHOGRAI OR-05-005-010-008/55048
(BHOGRAI) 		2405005000NRG24300920230272651 30/09/2023 JHUMA RANI NANDI 2405005WL026278 JHUMA RANI NANDI 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7327388078 MRS JHUMARANI NANDI ()
6 BHOGRAI OR-05-005-010-009/54882
(BHOGRAI) 		2405005000NRG24300920230272653 30/09/2023 BASANTI JENA 2405005WL026278 BASANTI JENA 00415 SBIN0010902 1185 1185 Processed 10/11/2023 7327388079 MS BASANTI JENA ()
SubTotal 5925 5925
7 BHOGRAI OR-05-005-010-006/55007
(BHOGRAI) 		2405005000NRG24300920230272644 30/09/2023 SANKAR NANDI 2405005WL026278 SANKAR NANDI 00468 UBIN0577839 1185 1185 Processed 10/11/2023 7327388083 SANKAR NANDI ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005049_300923FTO_588993 FEDERAL BANK FDRL0002187 Jaleshwar 1185
2 BHOGRAI OR2405005049_300923FTO_588993 State Bank of India SBIN0010902 DEHURDA 5925
3 BHOGRAI OR2405005049_300923FTO_588993 Union Bank of India UBIN0577839 Jairampur 1185

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