Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_040523FTO_77619
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-05-005-004-003/54977
(SRADHAPUR) 		2405005000NRG24020520230026233 04/05/2023 SWARNALATA PATRA 2405005WL001345 SWARNALATA PATRA 00415 SBIN0010902 1185 1185 Processed 12/05/2023 1494617252 MRS SWARNALATA PATRA ()
2 BHOGRAI OR-05-005-022-008/54780
(NACHINDA) 		2405005000NRG24040520230029033 04/05/2023 ANIL KUMAR SAHU 2405005WL001513 ANIL KUMAR SAHU 00415 SBIN0010902 948 948 Processed 12/05/2023 1494617250 MR ANIL KUMAR SAHU ()
3 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24040520230029039 04/05/2023 SANJULATA SAHU 2405005WL001513 SANJULATA SAHU 00415 SBIN0010902 948 948 Processed 12/05/2023 1494617249 MRS SANJULATA SAHU ()
SubTotal 3081 3081
4 BHOGRAI OR-05-005-032-016/52019
(DEHURDA) 		2405005000NRG24030520230027618 04/05/2023 HIMANSHU SEKHAR BEJ 2405005WL001434 HIMANSHU SEKHAR BEJ 00462 UCBA0001736 1659 1659 Processed 12/05/2023 1494617251 HIMANSHU SEKHAR BEJ ()
SubTotal 1659 1659
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 OR2405005_040523FTO_77619 State Bank of India SBIN0010902 DEHURDA 3081
2 BHOGRAI OR2405005_040523FTO_77619 UCO Bank UCBA0001736 CHOWKI 1659

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