Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:58:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_131223FTO_885901
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-05-005-025-011/31648
(ANALIA) 		2405005025NRG24131220230399099 13/12/2023 MALATI MAHANTY 2405005025WL052391 MALATI MAHANTY 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1153778303 MRS MALATI MOHANTY ()
2 BHOGRAI OR-05-005-025-011/52660
(ANALIA) 		2405005025NRG24131220230399100 13/12/2023 SUMITRA DAS 2405005025WL052391 SUMITRA DAS 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1153778301 MRS SUMITRA DAS ()
3 BHOGRAI OR-05-005-025-011/52914
(ANALIA) 		2405005025NRG24131220230399105 13/12/2023 MANJULATA DAS 2405005025WL052392 MANJULATA DAS 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1153778302 MRS MANJULATA DAS ()
4 BHOGRAI OR-05-005-025-011/53211
(ANALIA) 		2405005025NRG24131220230399101 13/12/2023 SUMATI TOLA 2405005025WL052391 SUMATI TOLA 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1153778304 MRS SUMATI TOLA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_131223FTO_885901 State Bank of India SBIN0010902 DEHURDA 6636

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