Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_290523FTO_168030
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-05-005-025-007/53243
(ANALIA) 		2405005000NRG24280520230072773 29/05/2023 RABINDRA ADHEK 2405005WL003939 RABINDRA ADHEK 00415 SBIN0010902 1185 1185 Processed 01/06/2023 2000758092 MR RABINDRA ADHEK ()
2 BHOGRAI OR-05-005-025-011/52568
(ANALIA) 		2405005000NRG24280520230072775 29/05/2023 SABITA TOLA 2405005WL003939 SABITA TOLA 00415 SBIN0010902 1422 1422 Processed 01/06/2023 2000758089 MRS SABITA TOLA ()
3 BHOGRAI OR-05-005-025-012/31789
(ANALIA) 		2405005000NRG24280520230072776 29/05/2023 PRABIR GIRI 2405005WL003939 PRABIR GIRI 00415 SBIN0010902 1422 1422 Processed 01/06/2023 2000758093 MR PRABIR GIRI ()
4 BHOGRAI OR-05-005-025-012/53156
(ANALIA) 		2405005000NRG24280520230072779 29/05/2023 BASANTI GIRI 2405005WL003939 BASANTI GIRI 00415 SBIN0010902 1422 1422 Processed 01/06/2023 2000758090 MRS BASANTI GIRI ()
5 BHOGRAI OR-05-005-025-012/53167
(ANALIA) 		2405005000NRG24280520230072781 29/05/2023 SULOCHANA GIRI 2405005WL003939 SULOCHANA GIRI 00415 SBIN0010902 1422 1422 Processed 01/06/2023 2000758091 MRS SULOCHANA GIRI ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_290523FTO_168030 State Bank of India SBIN0010902 DEHURDA 6873

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