Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:54:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_260523FTO_157740
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-05-005-017-001/51056
(DEULA) 		2405005000NRG24260520230067799 26/05/2023 SITA RANI MOHANTY 2405005WL003664 SITA RANI MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977520183 MISS SITA RANI MOHANTY ()
2 BHOGRAI OR-05-005-017-001/51465
(DEULA) 		2405005000NRG24260520230067800 26/05/2023 NILAKANTHA BEHERA 2405005WL003664 NILAKANTHA BEHERA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977520182 MR NILAKANTHA BEHERA ()
3 BHOGRAI OR-05-005-017-005/22611
(DEULA) 		2405005000NRG24260520230067812 26/05/2023 JAGADISH MOHANTY 2405005WL003664 JAGADISH MOHANTY 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977520184 SHRI JAGADISH MOHANTY ()
4 BHOGRAI OR-05-005-017-005/51578
(DEULA) 		2405005000NRG24260520230067818 26/05/2023 GOPAL PATRA 2405005WL003664 GOPAL PATRA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977520185 MR GOPAL CHANDRA PATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_260523FTO_157740 State Bank of India SBIN0010902 DEHURDA 6636

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