Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:39:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_081223FTO_864382
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) 		2405005025NRG24081220230392309 08/12/2023 MALATI MAHANTY 2405005025WL051020 MALATI MAHANTY 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074634152 MRS MALATI MOHANTY ()
2 BHOGRAI OR-05-005-025-011/52660
(ANALIA) 		2405005025NRG24081220230392310 08/12/2023 SUMITRA DAS 2405005025WL051020 SUMITRA DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074634154 MRS SUMITRA DAS ()
3 BHOGRAI OR-05-005-025-011/52914
(ANALIA) 		2405005025NRG24081220230392315 08/12/2023 MANJULATA DAS 2405005025WL051021 MANJULATA DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074634153 MRS MANJULATA DAS ()
4 BHOGRAI OR-05-005-025-011/53211
(ANALIA) 		2405005025NRG24081220230392311 08/12/2023 SUMATI TOLA 2405005025WL051020 SUMATI TOLA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074634151 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_081223FTO_864382 State Bank of India SBIN0010902 DEHURDA 6636

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