Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_230623FTO_271675
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-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24190620230133496 23/06/2023 SATYANARAYAN DALEI 2405005WL006825 SATYANARAYAN DALEI 00415 SBIN0010902 1422 1422 Processed 30/06/2023 2863014516 MR SATYANARAYAN DALEI ()
2 BHOGRAI OR-05-005-026-002/54743
(SULTANPUR) 		2405005000NRG24190620230133515 23/06/2023 SABITA DALAI 2405005WL006825 SABITA DALAI 00415 SBIN0010902 1185 1185 Processed 30/06/2023 2863014517 MRS SABITA DALAI ()
SubTotal 2607 2607
3 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24190620230133499 23/06/2023 CHANDAN DALAI 2405005WL006825 CHANDAN DALAI 00462 UCBA0001111 948 948 Processed 30/06/2023 2863014518 CHANDAN DALAI ()
SubTotal 948 948
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_230623FTO_271675 State Bank of India SBIN0010902 DEHURDA 2607
2 BHOGRAI OR2405005044_230623FTO_271675 UCO Bank UCBA0001111 BHOGRAI 948

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