Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005011_110523FTO_102263
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-05-005-011-002/95328
(JAYRAMPUR) 		2405005011NRG24090520230038266 11/05/2023 GOSTH GOPAL GHOSH 2405005011WL002017 GOSTH GOPAL GHOSH 00354 PUNB0728700 1659 1659 Processed 18/05/2023 1639703829 GOSTH GOPAL GHOSH ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-011-002/14995
(JAYRAMPUR) 		2405005011NRG24090520230038255 11/05/2023 AMULYA GHOSH 2405005011WL002017 AMULYA GHOSH 00415 SBIN0010902 1659 1659 Rejected 17/05/2023 1639703830 No Such Account
3 BHOGRAI OR-05-005-011-002/95397
(JAYRAMPUR) 		2405005011NRG24090520230038310 11/05/2023 GOUTAM BEHERA 2405005011WL002019 GOUTAM BEHERA 00415 SBIN0010902 1659 1659 Processed 17/05/2023 1639703831 MR GOUTAM BEHERA ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-011-002/95670
(JAYRAMPUR) 		2405005011NRG24090520230038271 11/05/2023 SANDHYA RANI JENA 2405005011WL002017 SANDHYA RANI JENA 00468 UBIN0570656 1659 1659 Processed 17/05/2023 1639703832 SANDHYA RANI JENA ()
SubTotal 1659 1659
5 BHOGRAI OR-05-005-011-001/95243
(JAYRAMPUR) 		2405005011NRG24090520230038237 11/05/2023 AJIT SAHOO 2405005011WL002015 AJIT SAHOO 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1639703833 AJIT SAHOO ()
6 BHOGRAI OR-05-005-011-002/95670
(JAYRAMPUR) 		2405005011NRG24090520230038270 11/05/2023 HEMANTA JENA 2405005011WL002017 HEMANTA JENA 00468 UBIN0577839 1659 1659 Processed 17/05/2023 1639703834 HEMANTA JENA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005011_110523FTO_102263 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005011_110523FTO_102263 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005011_110523FTO_102263 Union Bank of India UBIN0570656 Jaleswar 1659
4 BHOGRAI OR2405005011_110523FTO_102263 Union Bank of India UBIN0577839 Jairampur 3318

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