Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_070823FTO_422485
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-05-005-015-007/20042
(BALIM) 		2405005000NRG24070820230199452 07/08/2023 BRAJA KISHOR NAYAK 2405005WL011162 BRAJA KISHOR NAYAK 00048 BKID0005492 1659 1659 Processed 30/08/2023 4972279375 BRAJA KISHOR NAYAK ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-006/49482
(BALIM) 		2405005000NRG24070820230199465 07/08/2023 RANJAN KUMAR DEY 2405005WL011168 RANJAN KUMAR DEY 00415 SBIN0006081 1659 1659 Processed 31/08/2023 4972279370 MR RANJAN KUMAR DEY ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-010-007/55093
(BHOGRAI) 		2405005000NRG24070820230199485 07/08/2023 MANMATH KUMAR BHANJA 2405005WL011174 MANMATH KUMAR BHANJA 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4972279373 MR MANMATH KUMAR BHANJA ()
4 BHOGRAI OR-05-005-010-008/43423
(BHOGRAI) 		2405005000NRG24070820230199491 07/08/2023 JAYANTI KAR 2405005WL011174 JAYANTI KAR 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4972279374 MS JAYANTI KAR ()
5 BHOGRAI OR-05-005-010-008/96426
(BHOGRAI) 		2405005000NRG24070820230199501 07/08/2023 Miss MADHUMITA PARIDA 2405005WL011174 Miss MADHUMITA PARIDA 00415 SBIN0010902 1185 1185 Processed 31/08/2023 4972279371 MISS MADHUMITA PARIDA ()
SubTotal 3555 3555
6 BHOGRAI OR-05-005-023-008/53495
(BARABATIA) 		2405005000NRG24070820230199523 07/08/2023 AMITA NAYAK 2405005WL011178 AMITA NAYAK 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4972279376 MRS AMITA NAYAK ()
7 BHOGRAI OR-05-005-028-007/55320
(T.HAZIRA) 		2405005000NRG24070820230199193 07/08/2023 PUSHPANJALI PAL 2405005WL011098 PUSHPANJALI PAL 00415 SBIN0013584 1185 1185 Processed 31/08/2023 4972279372 PUSHPANJALI PAL ()
SubTotal 2844 2844
8 BHOGRAI OR-05-005-010-007/96422
(BHOGRAI) 		2405005000NRG24070820230199486 07/08/2023 PRAFULLA KUMAR PRADHAN 2405005WL011174 PRAFULLA KUMAR PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972279367 PRAFULLA KUMAR PRADHAN ()
9 BHOGRAI OR-05-005-010-008/43319
(BHOGRAI) 		2405005000NRG24070820230199490 07/08/2023 GOURIBALA JENA 2405005WL011174 GOURIBALA JENA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972279368 GOURIBALA JENA ()
10 BHOGRAI OR-05-005-028-007/54725
(T.HAZIRA) 		2405005000NRG24070820230199192 07/08/2023 MRS PRAGYAN PARAMITA GIRI 2405005WL011098 MRS PRAGYAN PARAMITA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972279369 MRS PRAGYAN PARAMITA GIRI ()
SubTotal 3555 3555
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_070823FTO_422485 Bank of India BKID0005492 JALESWAR 1659
2 BHOGRAI OR2405005_070823FTO_422485 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005_070823FTO_422485 State Bank of India SBIN0010902 DEHURDA 3555
4 BHOGRAI OR2405005_070823FTO_422485 State Bank of India SBIN0013584 Chandaneswar 2844
5 BHOGRAI OR2405005_070823FTO_422485 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 2370
6 BHOGRAI OR2405005_070823FTO_422485 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1185

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