Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:50:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005018_150224APB_FTO_1044039
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-05-005-018-007/55585
(GUNEIBASAN) 		2405005000NRG24090220240454876 15/02/2024 CHAITANYA PATRA 2405005WL063922 CHAITANYA PATRA 00415 SBIN0010902 237 237 Processed 10/04/2024 2796952131 CHAITANYA PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BHOGRAI OR-05-005-018-011/55556
(GUNEIBASAN) 		2405005000NRG24140220240458779 15/02/2024 MINATI MAHANA 2405005WL064722 MINATI MAHANA 00462 UCBA0001736 1659 1659 Processed 10/04/2024 2796952130 MINATI MAHANA UCO BANK(607066)
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005018_150224APB_FTO_1044039 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005018_150224APB_FTO_1044039 UCO Bank UCBA0001736 CHOWKI 1659

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