Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_260623FTO_279062
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-05-005-025-007/53243
(ANALIA) 		2405005000NRG24230620230147930 26/06/2023 RABINDRA ADHEK 2405005WL007529 RABINDRA ADHEK 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978442666 MR RABINDRA ADHEK ()
2 BHOGRAI OR-05-005-025-011/52568
(ANALIA) 		2405005000NRG24230620230147932 26/06/2023 SABITA TOLA 2405005WL007529 SABITA TOLA 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978442667 MRS SABITA TOLA ()
3 BHOGRAI OR-05-005-025-012/31789
(ANALIA) 		2405005000NRG24230620230147934 26/06/2023 PRABIR GIRI 2405005WL007529 PRABIR GIRI 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978442668 MR PRABIR GIRI ()
4 BHOGRAI OR-05-005-025-012/53156
(ANALIA) 		2405005000NRG24230620230147938 26/06/2023 BASANTI GIRI 2405005WL007529 BASANTI GIRI 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978442664 MRS BASANTI GIRI ()
5 BHOGRAI OR-05-005-025-012/53176
(ANALIA) 		2405005000NRG24230620230147946 26/06/2023 GITANJALI DAS 2405005WL007529 GITANJALI DAS 00415 SBIN0010902 1422 1422 Processed 03/07/2023 2978442665 MRS GITANJALI DAS ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_260623FTO_279062 State Bank of India SBIN0010902 DEHURDA 7110

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