Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005017_011223FTO_832110
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-05-005-017-002/54996
(DEULA) 		2405005000NRG24301120230377630 01/12/2023 PRAMILA PATRA 2405005WL047837 PRAMILA PATRA 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1074643365 MRS PRAMILA PATRA ()
2 BHOGRAI OR-05-005-017-004/55012
(DEULA) 		2405005000NRG24301120230377638 01/12/2023 BANGIRI GHADAI 2405005WL047838 BANGIRI GHADAI 00415 SBIN0010902 3318 3318 Processed 29/02/2024 1074643366 MRS BANGARI GHADAI ()
SubTotal 6636 6636
3 BHOGRAI OR-05-005-017-001/55032
(DEULA) 		2405005000NRG24301120230377624 01/12/2023 SUCHITRA DAS 2405005WL047836 SUCHITRA DAS 00462 UCBA0001111 3318 3318 Processed 29/02/2024 1074643367 SUCHITRA DAS ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_011223FTO_832110 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005017_011223FTO_832110 UCO Bank UCBA0001111 BHOGRAI 3318

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