Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_150423FTO_20942
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-05-005-021-008/59521
(MANDARSAHI) 		2405005000NRG24130420230002218 15/04/2023 ANITA GIRI 2405005WL000123 ANITA GIRI 00415 SBIN0013584 1422 1422 Processed 10/05/2023 1394077004 MS ANITA GIRI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-021-008/40904
(MANDARSAHI) 		2405005000NRG24130420230002191 15/04/2023 BRUNDABATI MOHANTY 2405005WL000123 BRUNDABATI MOHANTY 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394077005 BRUNDABATI MOHANTY ()
3 BHOGRAI OR-05-005-021-008/52761
(MANDARSAHI) 		2405005000NRG24130420230002204 15/04/2023 SEBATI JENA 2405005WL000123 SEBATI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394077006 SABITA JENA ()
4 BHOGRAI OR-05-005-021-008/59180
(MANDARSAHI) 		2405005000NRG24130420230002215 15/04/2023 ARATI BEHERA 2405005WL000123 ARATI BEHERA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394077008 ARATI BEHERA ()
5 BHOGRAI OR-05-005-021-008/59725
(MANDARSAHI) 		2405005000NRG24130420230002221 15/04/2023 SULOCHANA TOLA 2405005WL000123 SULOCHANA TOLA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1394077007 SULOCHANA TOLA ()
SubTotal 5688 5688
6 BHOGRAI OR-05-005-021-008/50181
(MANDARSAHI) 		2405005000NRG24130420230002197 15/04/2023 SUSMITA RANI GIRI 2405005WL000123 SUSMITA RANI GIRI 00462 UCBA0001736 1422 1422 Processed 10/05/2023 1394077009 SUSMITA RANI GIRI ()
SubTotal 1422 1422
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 OR2405005045_150423FTO_20942 State Bank of India SBIN0013584 Chandaneswar 1422
2 BHOGRAI OR2405005045_150423FTO_20942 UCO Bank UCBA0001111 BHOGRAI 5688
3 BHOGRAI OR2405005045_150423FTO_20942 UCO Bank UCBA0001736 CHOWKI 1422

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