Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_140723FTO_337247
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-05-005-009-002/12092
(K.KAMARDA) 		2405005000NRG24120720230176145 14/07/2023 SUCHISMITA JENA 2405005WL009049 SUCHISMITA JENA 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4965617482 SUCHISMITA JENA ()
2 BHOGRAI OR-05-005-009-002/55726
(K.KAMARDA) 		2405005000NRG24120720230176161 14/07/2023 GOBINDA GHADAI 2405005WL009049 GOBINDA GHADAI 00354 PUNB0052320 948 948 Processed 30/08/2023 4965617480 GOBINDA GHADAI ()
3 BHOGRAI OR-05-005-009-002/55865
(K.KAMARDA) 		2405005000NRG24120720230176179 14/07/2023 BIKRAM MAHURI 2405005WL009049 BIKRAM MAHURI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4965617481 BIKRAM MAHURI ()
4 BHOGRAI OR-05-005-009-002/55868
(K.KAMARDA) 		2405005000NRG24120720230176181 14/07/2023 SUNIL GHADAI 2405005WL009049 SUNIL GHADAI 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4965617479 SUNIL GHADAI ()
SubTotal 5451 5451
5 BHOGRAI OR-05-005-009-002/11941
(K.KAMARDA) 		2405005000NRG24120720230176139 14/07/2023 LAXMIPRIYA MEHENTAR 2405005WL009049 LAXMIPRIYA MEHENTAR 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4965617483 MR LAXMIPRIYA MEHENTAR ()
6 BHOGRAI OR-05-005-009-002/55831
(K.KAMARDA) 		2405005000NRG24120720230176165 14/07/2023 SAPAN KUMAR BAG 2405005WL009049 SAPAN KUMAR BAG 00415 SBIN0010902 711 711 Processed 30/08/2023 4965617484 MR SAPAN KUMAR BAG ()
SubTotal 1896 1896
7 BHOGRAI OR-05-005-009-002/55852
(K.KAMARDA) 		2405005000NRG24120720230176174 14/07/2023 LAXMIPRIYA MAHURI 2405005WL009049 LAXMIPRIYA MAHURI 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4965617485 LAXMIPRIYA MAHURI ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-009-002/11949
(K.KAMARDA) 		2405005000NRG24120720230176140 14/07/2023 CHAITANYA JENA 2405005WL009049 CHAITANYA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965617478 CHAITANYA JENA ()
SubTotal 1659 1659
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_140723FTO_337247 Punjab National Bank PUNB0052320 Baunsadiha 5451
2 BHOGRAI OR2405005009_140723FTO_337247 State Bank of India SBIN0010902 DEHURDA 1896
3 BHOGRAI OR2405005009_140723FTO_337247 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005009_140723FTO_337247 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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