Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
Fto No. : OR2405005021_221223FTO_923031
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-05-005-021-005/42100
(MANDARSAHI) 		2405005000NRG24211220230411671 22/12/2023 SUSANTI BHUYAN 2405005WL054577 SUSANTI BHUYAN 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1549127320 MRS SUSANTI BHUYAN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-021-003/59556
(MANDARSAHI) 		2405005000NRG24211220230411656 22/12/2023 GAGAN GIRI 2405005WL054563 GAGAN GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549127321 GAGAN GIRI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_221223FTO_923031 State Bank of India SBIN0013584 Chandaneswar 1659
2 BHOGRAI OR2405005021_221223FTO_923031 UCO Bank UCBA0001111 BHOGRAI 1659

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