Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_181123FTO_779095
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-05-005-027-001/55402
(SANKHARI) 		2405005000NRG24181120230359629 18/11/2023 SANGITA BHOL 2405005WL044299 SANGITA BHOL 00354 PUNB0728700 1422 1422 Processed 01/01/2024 8992998636 SANGITA BHOL ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-004-004/55449
(SRADHAPUR) 		2405005000NRG24181120230359615 18/11/2023 SUMATI BEHERA 2405005WL044299 SUMATI BEHERA 00415 SBIN0010902 3318 3318 Processed 01/01/2024 8992998635 MRS SUMATIBEHERA BEHERA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/55482
(SANKHARI) 		2405005000NRG24171120230358903 18/11/2023 AMBIKA MANDAL 2405005WL044104 AMBIKA MANDAL 00415 SBIN0013584 237 237 Processed 01/01/2024 8992998634 MRS AMBIKA MANDAL ()
SubTotal 237 237
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_181123FTO_779095 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422
2 BHOGRAI OR2405005027_181123FTO_779095 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005027_181123FTO_779095 State Bank of India SBIN0013584 Chandaneswar 237

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