Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_211223FTO_918447
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-05-005-021-004/59889
(MANDARSAHI) 		2405005000NRG24141220230401470 21/12/2023 SABITA DASMOHAPATRA 2405005WL052806 SABITA DASMOHAPATRA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549153948 MRS SABITA DASMOHAPATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-021-004/59901
(MANDARSAHI) 		2405005000NRG24141220230401477 21/12/2023 BASANTI GIRI 2405005WL052813 BASANTI GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549153952 BASANTI GIRI ()
3 BHOGRAI OR-05-005-021-005/40865
(MANDARSAHI) 		2405005000NRG24141220230401469 21/12/2023 RASAMANI GIRI 2405005WL052805 RASAMANI GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549153950 RASAMANI GIRI ()
4 BHOGRAI OR-05-005-021-005/59857
(MANDARSAHI) 		2405005000NRG24141220230401481 21/12/2023 SANDHYARANI MAHANA 2405005WL052817 SANDHYARANI MAHANA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549153951 SANDHYARANI MAHANA ()
5 BHOGRAI OR-05-005-021-005/59898
(MANDARSAHI) 		2405005000NRG24141220230401465 21/12/2023 REBATI TOLA 2405005WL052801 REBATI TOLA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549153949 REBATI TOLA ()
SubTotal 6636 6636
6 BHOGRAI OR-05-005-021-005/59896
(MANDARSAHI) 		2405005000NRG24141220230401462 21/12/2023 SONALI KAMILA 2405005WL052798 SONALI KAMILA 00662 BDBL0001198 1659 1659 Processed 09/03/2024 1549153947 SONALI KAMILA ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_211223FTO_918447 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005021_211223FTO_918447 UCO Bank UCBA0001111 BHOGRAI 6636
3 BHOGRAI OR2405005021_211223FTO_918447 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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