Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070723FTO_320658
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-05-005-006-008/49698
(KAKHADA) 		2405005000NRG24070720230172011 07/07/2023 LAXMIKANTA BEHERA 2405005WL008792 LAXMIKANTA BEHERA 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4965741924 LAXMIKANTA BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-008/49901
(KAKHADA) 		2405005000NRG24070720230172015 07/07/2023 KABITA BEHERA 2405005WL008792 KABITA BEHERA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4965741925 MRS KABITA BEHERA ()
3 BHOGRAI OR-05-005-012-001/49767
(SOHARIA) 		2405005000NRG24070720230172025 07/07/2023 JAYANTA 2405005WL008792 JAYANTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4965741922 MR JAYANTA KUMAR ADHEK ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-012-001/49763
(SOHARIA) 		2405005000NRG24070720230172021 07/07/2023 BENUCHARAN 2405005WL008792 BENUCHARAN 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4965741923 MR BENUCHARAN SAHU ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070723FTO_320658 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005_070723FTO_320658 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005_070723FTO_320658 State Bank of India SBIN0013584 Chandaneswar 1659

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