Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:12:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_300723FTO_395444
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-05-005-026-001/54773
(SULTANPUR) 		2405005000NRG24290720230192843 30/07/2023 PUSPALATA SAHU 2405005WL010296 PUSPALATA SAHU 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971637488 MISS PUSPALATA SAHU ()
2 BHOGRAI OR-05-005-026-001/54789
(SULTANPUR) 		2405005000NRG24290720230192846 30/07/2023 SATYANARAYAN DALEI 2405005WL010296 SATYANARAYAN DALEI 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971637486 MR SATYANARAYAN DALEI ()
3 BHOGRAI OR-05-005-026-002/54743
(SULTANPUR) 		2405005000NRG24290720230192868 30/07/2023 SABITA DALAI 2405005WL010296 SABITA DALAI 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971637487 MRS SABITA DALAI ()
SubTotal 4266 4266
4 BHOGRAI OR-05-005-026-001/54453
(SULTANPUR) 		2405005000NRG24290720230192838 30/07/2023 MANARANJAN BHUYAN 2405005WL010296 MANARANJAN BHUYAN 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4971637490 MANARANJAN BHUYAN ()
5 BHOGRAI OR-05-005-026-001/54790
(SULTANPUR) 		2405005000NRG24290720230192849 30/07/2023 CHANDAN DALAI 2405005WL010296 CHANDAN DALAI 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4971637489 CHANDAN DALAI ()
SubTotal 2844 2844
6 BHOGRAI OR-05-005-026-001/55086
(SULTANPUR) 		2405005000NRG24290720230192863 30/07/2023 SUMATI PATRA 2405005WL010296 SUMATI PATRA 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4971637485 No Such Account
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_300723FTO_395444 State Bank of India SBIN0010902 DEHURDA 4266
2 BHOGRAI OR2405005044_300723FTO_395444 UCO Bank UCBA0001111 BHOGRAI 2844
3 BHOGRAI OR2405005044_300723FTO_395444 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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