Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:34:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005036_161223FTO_900969
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-05-005-030-011/544060
(KUSUDA) 		2405005036NRG24141220230402000 16/12/2023 BABULI KHILAR 2405005036WL052920 BABULI KHILAR 00152 HDFC0003938 237 237 Processed 09/03/2024 1550269697 BABULI KHILAR ()
SubTotal 237 237
2 BHOGRAI OR-05-005-030-007/63310
(KUSUDA) 		2405005036NRG24141220230401803 16/12/2023 SULOCHANA DALAI 2405005036WL052888 SULOCHANA DALAI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550269700 SULOCHANA DALAI ()
3 BHOGRAI OR-05-005-030-007/63311
(KUSUDA) 		2405005036NRG24141220230401805 16/12/2023 KSHIRAD KHATUA 2405005036WL052888 KSHIRAD KHATUA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550269699 KSHIRAD KHATUA ()
4 BHOGRAI OR-05-005-030-011/52136
(KUSUDA) 		2405005036NRG24141220230401999 16/12/2023 ANNAPURNA RAUL 2405005036WL052920 ANNAPURNA RAUL 00354 PUNB0052320 237 237 Processed 09/03/2024 1550269701 ANNAPURNA RAUL ()
5 BHOGRAI OR-05-005-030-011/62525
(KUSUDA) 		2405005036NRG24141220230402002 16/12/2023 PURNA CHANDRA DAS 2405005036WL052920 PURNA CHANDRA DAS 00354 PUNB0052320 237 237 Processed 09/03/2024 1550269698 PURNA CHANDRA DAS ()
SubTotal 3792 3792
6 BHOGRAI OR-05-005-030-003/54707
(KUSUDA) 		2405005036NRG24141220230401785 16/12/2023 AJIT KUMAR MOHANTY 2405005036WL052886 AJIT KUMAR MOHANTY 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550269703 MR AJIT KUMAR MOHANTY ()
7 BHOGRAI OR-05-005-030-011/62518
(KUSUDA) 		2405005036NRG24141220230402001 16/12/2023 BIKRAM KHILAR 2405005036WL052920 BIKRAM KHILAR 00415 SBIN0010902 237 237 Processed 09/03/2024 1550269702 MR BIKRAM KHILAR ()
SubTotal 1896 1896
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_161223FTO_900969 HDFC Bank HDFC0003938 KURADIHA 237
2 BHOGRAI OR2405005036_161223FTO_900969 Punjab National Bank PUNB0052320 Baunsadiha 3792
3 BHOGRAI OR2405005036_161223FTO_900969 State Bank of India SBIN0010902 DEHURDA 1896

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