Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_090623FTO_216510
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-05-005-021-008/40854
(MANDARSAHI) 		2405005000NRG24080620230103493 09/06/2023 JYOTSNA RANI KHATUA 2405005WL005445 JYOTSNA RANI KHATUA 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543460963 MRS JYOTSNA RANI KHATUA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-021-008/59850
(MANDARSAHI) 		2405005000NRG24080620230103523 09/06/2023 GITA RANI GIRI 2405005WL005445 GITA RANI GIRI 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543460964 GITA RANI GIRI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_090623FTO_216510 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005045_090623FTO_216510 UCO Bank UCBA0001111 BHOGRAI 1422

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