Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_141223FTO_891132
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-05-005-006-002/5565919
(KAKHADA) 		2405005000NRG24141220230401159 14/12/2023 PADMINI MOHANTY 2405005WL052759 PADMINI MOHANTY 00354 PUNB0728700 2844 2844 Processed 01/03/2024 1153774099 PADMINI MOHANTY ()
2 BHOGRAI OR-05-005-006-010/5565948
(KAKHADA) 		2405005000NRG24141220230401165 14/12/2023 SUPRIYA KUMAR DAS 2405005WL052759 SUPRIYA KUMAR DAS 00354 PUNB0728700 2844 2844 Processed 01/03/2024 1153774100 SUPRIYA KUMAR DAS ()
SubTotal 5688 5688
3 BHOGRAI OR-05-005-006-010/5565949
(KAKHADA) 		2405005000NRG24141220230401166 14/12/2023 SUMAN DAS 2405005WL052759 SUMAN DAS 00415 SBIN0010902 2844 2844 Processed 01/03/2024 1153774101 MR SUMAN DAS ()
SubTotal 2844 2844
4 BHOGRAI OR-05-005-006-010/5465692
(KAKHADA) 		2405005000NRG24141220230401161 14/12/2023 SIBANI GHOSH 2405005WL052759 SIBANI GHOSH 00462 UCBA0001736 2844 2844 Processed 01/03/2024 1153774102 SIBANI GHOSH ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_141223FTO_891132 Punjab National Bank PUNB0728700 HUGULI, BALASORE 5688
2 BHOGRAI OR2405005_141223FTO_891132 State Bank of India SBIN0010902 DEHURDA 2844
3 BHOGRAI OR2405005_141223FTO_891132 UCO Bank UCBA0001736 CHOWKI 2844

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