Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_180723FTO_346849
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-05-005-027-002/55184
(SANKHARI) 		2405005000NRG24180720230181472 18/07/2023 JAGABANDHU PRADHAN 2405005WL009422 JAGABANDHU PRADHAN 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4964231428 JAGABANDHU PRADHAN ()
2 BHOGRAI OR-05-005-027-002/55184
(SANKHARI) 		2405005000NRG24180720230181473 18/07/2023 MUNMUN PRADHAN 2405005WL009422 MUNMUN PRADHAN 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4964231429 MUNMUN PRADHAN ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-019-001/55070
(HOOGULI) 		2405005000NRG24180720230181462 18/07/2023 DEBU GIRI 2405005WL009422 DEBU GIRI 00354 PUNB0728700 1422 1422 Processed 30/08/2023 4964231435 DEBU GIRI ()
SubTotal 1422 1422
4 BHOGRAI OR-05-005-019-001/54254
(HOOGULI) 		2405005000NRG24180720230181441 18/07/2023 SUJAY MOHNTY 2405005WL009422 SUJAY MOHNTY 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964231432 MR SUJAY MOHANTY ()
5 BHOGRAI OR-05-005-019-001/54626
(HOOGULI) 		2405005000NRG24180720230181449 18/07/2023 UPENDRA LAYA 2405005WL009422 UPENDRA LAYA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4964231431 MR UPENDRA LAYA ()
6 BHOGRAI OR-05-005-019-001/54701
(HOOGULI) 		2405005000NRG24180720230181451 18/07/2023 HAREKRUSHNA MANDAL 2405005WL009422 HAREKRUSHNA MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964231434 MR HAREKRUSHNA MANDAL ()
7 BHOGRAI OR-05-005-019-001/54994
(HOOGULI) 		2405005000NRG24180720230181454 18/07/2023 KAMAL LOCHAN MANDAL 2405005WL009422 KAMAL LOCHAN MANDAL 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4964231433 SHRI KAMAL LOCHAN MANDAL ()
SubTotal 6399 6399
8 BHOGRAI OR-05-005-019-001/55053
(HOOGULI) 		2405005000NRG24180720230181459 18/07/2023 BISWAJIT MALLIK 2405005WL009422 BISWAJIT MALLIK 00468 UBIN0819379 1659 1659 Processed 30/08/2023 4964231427 BISWAJIT MALLIK ()
9 BHOGRAI OR-05-005-027-002/55039
(SANKHARI) 		2405005000NRG24180720230181467 18/07/2023 BIJAY MOHANTY 2405005WL009422 BIJAY MOHANTY 00468 UBIN0819379 1422 1422 Processed 30/08/2023 4964231430 BIJAY MOHANTY ()
SubTotal 3081 3081
10 BHOGRAI OR-05-005-027-002/55045
(SANKHARI) 		2405005000NRG24180720230181469 18/07/2023 JYOTSNARANI RANA 2405005WL009422 JYOTSNARANI RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4964231436 JYOTSNARANI RANA ()
SubTotal 1659 1659
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_180723FTO_346849 AXIS BANK UTIB0002326 HUGULI 2844
2 BHOGRAI OR2405005037_180723FTO_346849 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
3 BHOGRAI OR2405005037_180723FTO_346849 State Bank of India SBIN0013584 Chandaneswar 6399
4 BHOGRAI OR2405005037_180723FTO_346849 Union Bank of India UBIN0819379 CHANDANESWAR 3081
5 BHOGRAI OR2405005037_180723FTO_346849 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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