Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_121223APB_FTO_878939
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-05-005-027-011/55243
(SANKHARI) 		2405005000NRG24121220230397354 12/12/2023 LAXMIKANTA DAS 2405005WL052008 LAXMIKANTA DAS 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1159160974 LAXMIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-011/55380
(SANKHARI) 		2405005000NRG24121220230397356 12/12/2023 BASANTI PRADHAN 2405005WL052008 BASANTI PRADHAN 00462 UCBA0001763 3318 3318 Processed 01/03/2024 1159160973 BASANTI PRADHAN UCO BANK(607066)
SubTotal 3318 3318
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 OR2405005027_121223APB_FTO_878939 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005027_121223APB_FTO_878939 UCO Bank UCBA0001763 GAZIPUR 3318

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