Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_220923FTO_559954
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-05-005-016-001/54117
(GOPINATHAPUR) 		2405005016NRG24220920230255260 22/09/2023 MANMATH KUMAR MOHANTY 2405005016WL022147 MANMATH KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272695732 MR MANMATH KUMAR MOHANTY ()
2 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24220920230255267 22/09/2023 SNEHALATA PRADHAN 2405005016WL022147 SNEHALATA PRADHAN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7272695731 MRS SNEHALATA PRADHAN ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24220920230255268 22/09/2023 RADHAKANTA PRADHAN 2405005016WL022147 RADHAKANTA PRADHAN 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7272695733 MR RADHAKANTA PRADHAN ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-016-003/20927
(GOPINATHAPUR) 		2405005016NRG24220920230255282 22/09/2023 SANTILATA GIRI 2405005016WL022149 SANTILATA GIRI 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7272695736 SANTILATA GIRI ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24220920230255266 22/09/2023 JANMENJAY PRADHAN 2405005016WL022147 JANMENJAY PRADHAN 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7272695735 JANMENJAY PRADHAN ()
6 BHOGRAI OR-05-005-016-003/20897
(GOPINATHAPUR) 		2405005016NRG24220920230255269 22/09/2023 LAXMIKANTA PRADHAN 2405005016WL022147 LAXMIKANTA PRADHAN 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7272695734 LAXMIKANTA PRADHAN ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005016_220923FTO_559954 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005016_220923FTO_559954 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005016_220923FTO_559954 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005016_220923FTO_559954 UCO Bank UCBA0001736 CHOWKI 3318

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