Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SULTANPUR
Fto No. : OR2405005026_051223FTO_852828
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-05-005-026-013/54409
(SULTANPUR) 		2405005000NRG24051220230387193 05/12/2023 ANJAN KUMAR DAS 2405005WL049891 ANJAN KUMAR DAS 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1105124537 MR ANJAN KUMAR DAS ()
2 BHOGRAI OR-05-005-026-013/54467
(SULTANPUR) 		2405005000NRG24051220230387200 05/12/2023 SUMATI BEHERA 2405005WL049891 SUMATI BEHERA 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1105124538 MRS SUMATI BEHERA ()
3 BHOGRAI OR-05-005-026-013/584271
(SULTANPUR) 		2405005000NRG24051220230387204 05/12/2023 RAMAKRUSHNA BEHERA 2405005WL049891 RAMAKRUSHNA BEHERA 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1105124539 MR RAMAKRUSHNABEHERA BEHERA ()
SubTotal 4266 4266
4 BHOGRAI OR-05-005-026-013/33514
(SULTANPUR) 		2405005000NRG24051220230387181 05/12/2023 RITARANI BEHERA 2405005WL049891 RITARANI BEHERA 00415 SBIN0013584 1422 1422 Processed 29/02/2024 1105124540 MRS RITARANI BEHERA ()
SubTotal 1422 1422
5 BHOGRAI OR-05-005-026-011/54086
(SULTANPUR) 		2405005000NRG24051220230387171 05/12/2023 SUBASINI SAHOO 2405005WL049891 SUBASINI SAHOO 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1105124542 SUBASINI SAHOO ()
6 BHOGRAI OR-05-005-026-013/33634
(SULTANPUR) 		2405005000NRG24051220230387186 05/12/2023 SABITA JENA 2405005WL049891 SABITA JENA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1105124541 SABITA JENA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_051223FTO_852828 State Bank of India SBIN0010902 DEHURDA 4266
2 BHOGRAI OR2405005026_051223FTO_852828 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005026_051223FTO_852828 UCO Bank UCBA0001111 BHOGRAI 2844

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