Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_031023FTO_596128
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-05-005-006-009/54778
(KAKHADA) 		2405005000NRG24011020230276124 03/10/2023 ashok kar 2405005WL026968 ashok kar 00354 PUNB0728700 1659 1659 Processed 10/11/2023 7281224184 ashok kar ()
2 BHOGRAI OR-05-005-006-013/54743
(KAKHADA) 		2405005000NRG24011020230276110 03/10/2023 gitarani 2405005WL026965 gitarani 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7281224185 gitarani ()
SubTotal 4977 4977
3 BHOGRAI OR-05-005-012-001/49799
(SOHARIA) 		2405005000NRG24011020230276112 03/10/2023 deshabandhu mandal 2405005WL026965 deshabandhu mandal 00415 SBIN0010902 3318 3318 Processed 09/11/2023 7281224186 MR DESHABANDHU MANDAL ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-006-007/54883
(KAKHADA) 		2405005000NRG24011020230276107 03/10/2023 CHANDAN KUMAR DEY 2405005WL026965 CHANDAN KUMAR DEY 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7281224187 MR CHANDAN KUMAR DEY ()
SubTotal 3318 3318
5 BHOGRAI OR-05-005-012-001/49784
(SOHARIA) 		2405005000NRG24011020230276125 03/10/2023 gitanjali mandal 2405005WL026968 gitanjali mandal 00462 UCBA0001736 1659 1659 Processed 09/11/2023 7281224188 GITANJALI MANDAL ()
6 BHOGRAI OR-05-005-012-006/49304
(SOHARIA) 		2405005000NRG24021020230276447 03/10/2023 GOPAL CHANDRA MOHANTY 2405005WL027023 GOPAL CHANDRA MOHANTY 00462 UCBA0001736 711 711 Processed 09/11/2023 7281224189 GOPAL CHANDRA MOHANTY ()
SubTotal 2370 2370
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_031023FTO_596128 Punjab National Bank PUNB0728700 HUGULI, BALASORE 4977
2 BHOGRAI OR2405005039_031023FTO_596128 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005039_031023FTO_596128 State Bank of India SBIN0013584 Chandaneswar 3318
4 BHOGRAI OR2405005039_031023FTO_596128 UCO Bank UCBA0001736 CHOWKI 2370

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