Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:00:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_021123FTO_715433
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-05-005-004-001/55092
(SRADHAPUR) 		2405005000NRG24301020230328641 02/11/2023 ARATI PARIDA 2405005WL037702 ARATI PARIDA 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7390429933 MRS ARATI PARIDA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-007/54905
(SRADHAPUR) 		2405005000NRG24301020230328644 02/11/2023 SANJU RANI MANDAL 2405005WL037702 SANJU RANI MANDAL 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7390429934 SANJU RANI MANDAL ()
3 BHOGRAI OR-05-005-004-011/54945
(SRADHAPUR) 		2405005000NRG24301020230328647 02/11/2023 SANDHYA GIRI 2405005WL037702 SANDHYA GIRI 00468 UBIN0819379 3318 3318 Processed 11/11/2023 7390429935 SANDHYA GIRI ()
SubTotal 6636 6636
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 OR2405005004_021123FTO_715433 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005004_021123FTO_715433 Union Bank of India UBIN0819379 CHANDANESWAR 6636

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