Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_050723APB_FTO_310957
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-05-005-031-001/53563
(RASOLPUR) 		2405005000NRG24040720230167591 05/07/2023 GOURAMANI BISWAL 2405005WL008537 GOURAMANI BISWAL 00415 SBIN0010902 1422 1422 Processed 13/07/2023 3376135490 MRS GOURAMANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-031-001/53540
(RASOLPUR) 		2405005000NRG24040720230167588 05/07/2023 SASYASAYAMALA PIL 2405005WL008537 SASYASAYAMALA PIL 00415 SBIN0017958 1422 1422 Processed 13/07/2023 3376135489 MRS SASYASAYAMAIA PILA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-031-001/53541
(RASOLPUR) 		2405005000NRG24040720230167589 05/07/2023 MAMENA BIBI 2405005WL008537 MAMENA BIBI 00462 UCBA0001111 1422 1422 Processed 13/07/2023 3376135494 MAMINA BIBI CANARA BANK(508532)
SubTotal 1422 1422
4 BHOGRAI OR-05-005-031-001/36873
(RASOLPUR) 		2405005000NRG24040720230167587 05/07/2023 SARIDA BIBI 2405005WL008537 SARIDA BIBI 00462 UCBA0002598 1422 1422 Processed 13/07/2023 3376135491 MISS SARIDA BIBI STATE BANK OF INDIA(508548)
5 BHOGRAI OR-05-005-031-001/53544
(RASOLPUR) 		2405005000NRG24040720230167590 05/07/2023 KETABUN BIBI 2405005WL008537 KETABUN BIBI 00462 UCBA0002598 1422 1422 Processed 13/07/2023 3376135492 KETABUN BIBI UCO BANK(607066)
6 BHOGRAI OR-05-005-031-001/53641
(RASOLPUR) 		2405005000NRG24040720230167592 05/07/2023 KABITA DAS 2405005WL008537 KABITA DAS 00462 UCBA0002598 1422 1422 Processed 13/07/2023 3376135493 MRS KABITA DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_050723APB_FTO_310957 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005043_050723APB_FTO_310957 State Bank of India SBIN0017958 BALIAPAL 1422
3 BHOGRAI OR2405005043_050723APB_FTO_310957 UCO Bank UCBA0001111 BHOGRAI 1422
4 BHOGRAI OR2405005043_050723APB_FTO_310957 UCO Bank UCBA0002598 JAMKUNDA 4266

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