Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005047_181223FTO_905438
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-05-005-019-004/23621
(HOOGULI) 		2405005000NRG24141220230401910 18/12/2023 SAPAN PRADHAN 2405005WL052907 SAPAN PRADHAN 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1552685322 MR SAPAN PRADHAN ()
2 BHOGRAI OR-05-005-019-004/54777
(HOOGULI) 		2405005000NRG24141220230401914 18/12/2023 ANJU PATTAYAT 2405005WL052907 ANJU PATTAYAT 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1552685323 MRS ANJU PATTAYAT ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-019-009/54386
(HOOGULI) 		2405005000NRG24141220230401915 18/12/2023 MANIRANI SENAPATI 2405005WL052907 MANIRANI SENAPATI 00468 UBIN0819379 1659 1659 Processed 09/03/2024 1552685321 MANIRANI SENAPATI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_181223FTO_905438 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005047_181223FTO_905438 Union Bank of India UBIN0819379 CHANDANESWAR 1659

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