Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_240523FTO_149041
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-05-005-019-001/54701
(HOOGULI) 		2405005000NRG24240520230063233 24/05/2023 HAREKRUSHNA MANDAL 2405005WL003384 HAREKRUSHNA MANDAL 00415 SBIN0013584 1422 1422 Processed 31/05/2023 1977699952 MR HAREKRUSHNA MANDAL ()
2 BHOGRAI OR-05-005-019-001/54961
(HOOGULI) 		2405005000NRG24240520230063244 24/05/2023 SANKAR MALLICK 2405005WL003384 SANKAR MALLICK 00415 SBIN0013584 1659 1659 Processed 31/05/2023 1977699953 MR SANKAR MALLIK ()
SubTotal 3081 3081
3 BHOGRAI OR-05-005-019-001/54743
(HOOGULI) 		2405005000NRG24240520230063235 24/05/2023 SALMA BASKEY 2405005WL003384 SALMA BASKEY 00468 UBIN0819379 1422 1422 Processed 31/05/2023 1977699954 SALMA BASKEY ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_240523FTO_149041 State Bank of India SBIN0013584 Chandaneswar 3081
2 BHOGRAI OR2405005037_240523FTO_149041 Union Bank of India UBIN0819379 CHANDANESWAR 1422

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