Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_280623FTO_289890
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-05-005-027-008/55824
(SANKHARI) 		2405005000NRG24250620230151145 28/06/2023 BIJAY KUMAR DAS 2405005WL007679 BIJAY KUMAR DAS 00462 UCBA0001763 1659 1659 Processed 05/07/2023 3063684678 BIJOY KUMAR DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-027-008/54906
(SANKHARI) 		2405005000NRG24250620230151129 28/06/2023 PRAVATI NAYAK 2405005WL007679 PRAVATI NAYAK 00468 UBIN0819379 1659 1659 Processed 05/07/2023 3063684679 PRAVATI NAYAK ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-027-008/55793
(SANKHARI) 		2405005000NRG24250620230150584 28/06/2023 MINATI MANDAL 2405005WL007658 MINATI MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063684677 MINATI MANDAL ()
SubTotal 1422 1422
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_280623FTO_289890 UCO Bank UCBA0001763 GAZIPUR 1659
2 BHOGRAI OR2405005027_280623FTO_289890 Union Bank of India UBIN0819379 CHANDANESWAR 1659
3 BHOGRAI OR2405005027_280623FTO_289890 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1422

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