Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:03:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
Fto No. : OR2405005021_301123APB_FTO_827778
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-05-005-021-005/59850
(MANDARSAHI) 		2405005000NRG24301120230378032 30/11/2023 Mita Jena 2405005WL047943 Mita Jena 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074910403 MITA JENA UCO BANK(607066)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-021-004/41451
(MANDARSAHI) 		2405005000NRG24301120230378031 30/11/2023 ANNAPURNA SAHU 2405005WL047942 ANNAPURNA SAHU 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074910402 ANNAPURNA SAHU UCO BANK(607066)
3 BHOGRAI OR-05-005-021-005/59237
(MANDARSAHI) 		2405005000NRG24301120230378036 30/11/2023 MAMI BARIK 2405005WL047945 MAMI BARIK 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074910401 MAMI BARIK UCO BANK(607066)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_301123APB_FTO_827778 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005021_301123APB_FTO_827778 UCO Bank UCBA0001111 BHOGRAI 3318

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