Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_080823FTO_428985
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-05-005-026-013/54435
(SULTANPUR) 		2405005000NRG24070820230198998 08/08/2023 MANORANJAN PRADHAN 2405005WL011068 MANORANJAN PRADHAN 00415 SBIN0010902 237 237 Processed 30/08/2023 4968406751 MR MANORANJAN PRADHAN ()
2 BHOGRAI OR-05-005-026-013/54467
(SULTANPUR) 		2405005000NRG24070820230198999 08/08/2023 SUMATI BEHERA 2405005WL011068 SUMATI BEHERA 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4968406752 MRS SUMATI BEHERA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-026-013/33514
(SULTANPUR) 		2405005000NRG24070820230198987 08/08/2023 RITARANI BEHERA 2405005WL011068 RITARANI BEHERA 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968406754 MRS RITARANI BEHERA ()
4 BHOGRAI OR-05-005-026-013/54922
(SULTANPUR) 		2405005000NRG24070820230199007 08/08/2023 SUBASINI DAS 2405005WL011069 SUBASINI DAS 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4968406753 MRS SUBASINI DAS ()
SubTotal 2844 2844
5 BHOGRAI OR-05-005-026-013/33634
(SULTANPUR) 		2405005000NRG24070820230198992 08/08/2023 SABITA JENA 2405005WL011068 SABITA JENA 00462 UCBA0001111 1185 1185 Processed 30/08/2023 4968406755 SABITA JENA ()
6 BHOGRAI OR-05-005-026-013/54904
(SULTANPUR) 		2405005000NRG24070820230199000 08/08/2023 BHABANI DAS 2405005WL011068 BHABANI DAS 00462 UCBA0001111 711 711 Processed 30/08/2023 4968406756 BHABANI DAS ()
SubTotal 1896 1896
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_080823FTO_428985 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005026_080823FTO_428985 State Bank of India SBIN0013584 Chandaneswar 2844
3 BHOGRAI OR2405005026_080823FTO_428985 UCO Bank UCBA0001111 BHOGRAI 1896

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