Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_080823FTO_425518
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-05-005-019-001/55074
(HOOGULI) 		2405005000NRG24080820230200714 08/08/2023 RANJITA PATTAYAT 2405005WL011323 RANJITA PATTAYAT 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970021599 RANJITA PATTAYAT ()
2 BHOGRAI OR-05-005-027-010/55055
(SANKHARI) 		2405005000NRG24080820230200728 08/08/2023 RASMITA JENA 2405005WL011324 RASMITA JENA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4970021600 RASMITA JENA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-019-001/54703
(HOOGULI) 		2405005000NRG24080820230200712 08/08/2023 SUKAMANI JENA 2405005WL011323 SUKAMANI JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970021602 MRS SUKAMANI JENA ()
4 BHOGRAI OR-05-005-027-010/54966
(SANKHARI) 		2405005000NRG24080820230200724 08/08/2023 LAXMIPRIYA JENA 2405005WL011324 LAXMIPRIYA JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4970021601 MISS LAXMIPRIYA JENA ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-019-001/54681
(HOOGULI) 		2405005000NRG24080820230200710 08/08/2023 BUDDHADEV LAYA 2405005WL011323 BUDDHADEV LAYA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4970021604 BUDDHADEV LAYA ()
6 BHOGRAI OR-05-005-019-001/54703
(HOOGULI) 		2405005000NRG24080820230200711 08/08/2023 MANMATH JENA 2405005WL011323 MANMATH JENA 00462 UCBA0001763 1659 1659 Processed 30/08/2023 4970021605 MANMATHA JENA ()
SubTotal 3318 3318
7 BHOGRAI OR-05-005-019-001/55074
(HOOGULI) 		2405005000NRG24080820230200713 08/08/2023 PRAVAT PATTAYAT 2405005WL011323 PRAVAT PATTAYAT 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4970021603 PRAVAT PATTAYAT ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_080823FTO_425518 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005037_080823FTO_425518 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005037_080823FTO_425518 UCO Bank UCBA0001763 GAZIPUR 3318
4 BHOGRAI OR2405005037_080823FTO_425518 Union Bank of India UBIN0819379 CHANDANESWAR 1659

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