Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_170823FTO_469839
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-05-005-024-002/30196
(NIMATPUR) 		2405005000NRG24170820230213191 17/08/2023 MR DINABANDHU PATRA 2405005WL013354 MR DINABANDHU PATRA 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973517720 MR DINABANDHU PATRA ()
2 BHOGRAI OR-05-005-024-009/30846
(NIMATPUR) 		2405005000NRG24170820230213451 17/08/2023 MR SUSHANTA PRADHAN 2405005WL013389 MR SUSHANTA PRADHAN 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4973517721 MR SUSHANTA PRADHAN ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-024-001/29421
(NIMATPUR) 		2405005000NRG24170820230213181 17/08/2023 Mr. MADHUSUDAN DALAI 2405005WL013353 Mr. MADHUSUDAN DALAI 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973517725 MR MADHUSUDAN DALAI ()
4 BHOGRAI OR-05-005-024-001/55027
(NIMATPUR) 		2405005000NRG24170820230213447 17/08/2023 Mr. CHANDAN DALAI 2405005WL013389 Mr. CHANDAN DALAI 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973517723 MR CHANDAN DALAI ()
5 BHOGRAI OR-05-005-024-002/30190
(NIMATPUR) 		2405005000NRG24170820230213190 17/08/2023 SUSHANT MANDAL 2405005WL013354 SUSHANT MANDAL 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973517722 SHRI SUSHANT MANDAL ()
6 BHOGRAI OR-05-005-024-005/55415
(NIMATPUR) 		2405005000NRG24170820230213465 17/08/2023 Mr. BHARAT CHANDRA DUTTA 2405005WL013391 Mr. BHARAT CHANDRA DUTTA 00415 SBIN0013584 1659 1659 Processed 31/08/2023 4973517724 MR BHARAT CHANDRA DUTTA ()
SubTotal 6636 6636
7 BHOGRAI OR-05-005-024-001/55509
(NIMATPUR) 		2405005000NRG24170820230213200 17/08/2023 REENA RANI SAHOO 2405005WL013356 REENA RANI SAHOO 00462 UCBA0001111 1659 1659 Processed 30/08/2023 4973517726 REENA RANI SAHOO ()
SubTotal 1659 1659
8 BHOGRAI OR-05-005-024-002/30196
(NIMATPUR) 		2405005000NRG24170820230213192 17/08/2023 MAMANI PATRA 2405005WL013354 MAMANI PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973517729 MAMANI PATRA ()
9 BHOGRAI OR-05-005-024-002/55504
(NIMATPUR) 		2405005000NRG24170820230213204 17/08/2023 NAMITA PATRA 2405005WL013356 NAMITA PATRA 00462 UCBA0001736 166 166 Processed 30/08/2023 4973517727 NAMITA PATRA ()
10 BHOGRAI OR-05-005-024-002/55535
(NIMATPUR) 		2405005000NRG24170820230213450 17/08/2023 RITA RANI PATRA 2405005WL013389 RITA RANI PATRA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4973517728 RITA RANI PATRA ()
SubTotal 3484 3484
Total 15097 15097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_170823FTO_469839 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005024_170823FTO_469839 State Bank of India SBIN0013584 Chandaneswar 6636
3 BHOGRAI OR2405005024_170823FTO_469839 UCO Bank UCBA0001111 BHOGRAI 1659
4 BHOGRAI OR2405005024_170823FTO_469839 UCO Bank UCBA0001736 CHOWKI 3484

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