Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_090124APB_FTO_978060
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-05-005-028-004/49347
(T.HAZIRA) 		2405005000NRG24080120240430028 09/01/2024 MR TAPAN MANDAL 2405005WL058413 MR TAPAN MANDAL 00354 PUNB0728700 1659 1659 Processed 12/03/2024 1670800246 TAPAN MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-028-008/55549
(T.HAZIRA) 		2405005000NRG24080120240430031 09/01/2024 Mr. Chandrashekhar Patra 2405005WL058414 Mr. Chandrashekhar Patra 00415 SBIN0010902 1659 1659 Processed 12/03/2024 1670800244 CHANDRASHEKHAR PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-028-004/49347
(T.HAZIRA) 		2405005000NRG24080120240430029 09/01/2024 SANDHYA MANDAL 2405005WL058413 SANDHYA MANDAL 00462 UCBA0001111 1659 1659 Processed 13/03/2024 1670800247 SANDHYA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-028-004/49347
(T.HAZIRA) 		2405005000NRG24080120240430030 09/01/2024 MR SHUKADEB MANDAL 2405005WL058413 MR SHUKADEB MANDAL 00468 UBIN0819379 1659 1659 Processed 12/03/2024 1670800243 SHUKADEB MANDAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
5 BHOGRAI OR-05-005-028-008/55549
(T.HAZIRA) 		2405005000NRG24080120240430032 09/01/2024 MRS. KABITA PATRA 2405005WL058414 MRS. KABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 12/03/2024 1670800245 KABITA PATRA UCO BANK(607066)
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_090124APB_FTO_978060 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005028_090124APB_FTO_978060 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005028_090124APB_FTO_978060 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005028_090124APB_FTO_978060 Union Bank of India UBIN0819379 CHANDANESWAR 1659
5 BHOGRAI OR2405005028_090124APB_FTO_978060 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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