Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_170823FTO_466871
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-05-005-028-005/53141
(T.HAZIRA) 		2405005000NRG24170820230212056 17/08/2023 MRJALENDRA PATRA 2405005WL013159 MRJALENDRA PATRA 00168 ICIC0002164 1185 1185 Processed 30/08/2023 4976204560 MRJALENDRA PATRA ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24170820230210441 17/08/2023 Mr. DIPAK KUMAR JENA 2405005WL012870 Mr. DIPAK KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4976204566 MR DIPAK KUMAR JENA ()
3 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24170820230210442 17/08/2023 Mrs.BASUMATI JENA 2405005WL012870 Mrs.BASUMATI JENA 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4976204565 MRS BASUMATI JENA ()
SubTotal 2370 2370
4 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24170820230210446 17/08/2023 MR PRADEEP GIRI 2405005WL012872 MR PRADEEP GIRI 00468 UBIN0819379 1185 1185 Processed 30/08/2023 4976204568 MR PRADEEP GIRI ()
5 BHOGRAI OR-05-005-028-004/55572
(T.HAZIRA) 		2405005000NRG24170820230210445 17/08/2023 MRS SABITA GIRI 2405005WL012872 MRS SABITA GIRI 00468 UBIN0819379 1185 1185 Processed 30/08/2023 4976204567 MRS SABITA GIRI ()
SubTotal 2370 2370
6 BHOGRAI OR-05-005-028-005/53141
(T.HAZIRA) 		2405005000NRG24170820230212055 17/08/2023 MRS MANJULATA PATRA 2405005WL013159 MRS MANJULATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976204564 MRS MANJULATA PATRA ()
7 BHOGRAI OR-05-005-028-005/55597
(T.HAZIRA) 		2405005000NRG24170820230212033 17/08/2023 MR AMULYA MALLICK 2405005WL013156 MR AMULYA MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976204561 MR AMULYA MALLICK ()
8 BHOGRAI OR-05-005-028-005/55597
(T.HAZIRA) 		2405005000NRG24170820230212034 17/08/2023 SMT MINATI MALLICK 2405005WL013156 SMT MINATI MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976204562 SMT MINATI MALLICK ()
9 BHOGRAI OR-05-005-028-005/55597
(T.HAZIRA) 		2405005000NRG24170820230212032 17/08/2023 SRI ASHISH MALLICK 2405005WL013156 SRI ASHISH MALLICK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976204563 SRI ASHISH MALLICK ()
SubTotal 4740 4740
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_170823FTO_466871 ICICI BANK ICIC0002164 BHOGRAI 1185
2 BHOGRAI OR2405005028_170823FTO_466871 State Bank of India SBIN0010902 DEHURDA 2370
3 BHOGRAI OR2405005028_170823FTO_466871 Union Bank of India UBIN0819379 CHANDANESWAR 2370
4 BHOGRAI OR2405005028_170823FTO_466871 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 4740

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