Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005039_060723FTO_315025
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-05-005-006-007/54842
(KAKHADA) 		2405005000NRG24040720230168055 06/07/2023 SUDHANSHU 2405005WL008571 SUDHANSHU 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4962338483 MR SUDHANGSHU DEY ()
2 BHOGRAI OR-05-005-006-013/49816
(KAKHADA) 		2405005000NRG24040720230168088 06/07/2023 SASMITA SAMAL 2405005WL008571 SASMITA SAMAL 00415 SBIN0010902 948 948 Processed 30/08/2023 4962338484 MRS SASMITA SAMAL ()
SubTotal 2133 2133
3 BHOGRAI OR-05-005-006-007/54858
(KAKHADA) 		2405005000NRG24040720230168058 06/07/2023 MAUSUMI DEY 2405005WL008571 MAUSUMI DEY 00415 SBIN0013584 1185 1185 Processed 30/08/2023 4962338485 MRS MAUSUMI DEY ()
4 BHOGRAI OR-05-005-006-013/49804
(KAKHADA) 		2405005000NRG24040720230168078 06/07/2023 JAYANTI 2405005WL008571 JAYANTI 00415 SBIN0013584 948 948 Processed 30/08/2023 4962338482 MRS JAYANTI SAHU ()
SubTotal 2133 2133
5 BHOGRAI OR-05-005-006-013/49815
(KAKHADA) 		2405005000NRG24040720230168086 06/07/2023 raj 2405005WL008571 raj 00462 UCBA0001736 948 948 Rejected 30/08/2023 4962338480 No Such Account
6 BHOGRAI OR-05-005-039-007/54868
(KAKHADA) 		2405005000NRG24040720230168099 06/07/2023 binod 2405005WL008571 binod 00462 UCBA0001736 1185 1185 Processed 30/08/2023 4962338481 BINOD DEY ()
SubTotal 2133 2133
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 OR2405005039_060723FTO_315025 State Bank of India SBIN0010902 DEHURDA 2133
2 BHOGRAI OR2405005039_060723FTO_315025 State Bank of India SBIN0013584 Chandaneswar 2133
3 BHOGRAI OR2405005039_060723FTO_315025 UCO Bank UCBA0001736 CHOWKI 2133

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