Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_200523FTO_135883
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-05-005-010-002/54996
(BHOGRAI) 		2405005000NRG24190520230053830 20/05/2023 PRADIP KUMAR SINGHA 2405005WL002848 PRADIP KUMAR SINGHA 00415 SBIN0010902 474 474 Processed 25/05/2023 1860374893 MR PRADIP SINGHA ()
2 BHOGRAI OR-05-005-010-002/88113
(BHOGRAI) 		2405005000NRG24190520230053836 20/05/2023 BANKIMACHANDRA JENA 2405005WL002849 BANKIMACHANDRA JENA 00415 SBIN0010902 711 711 Processed 25/05/2023 1860374894 MR BANKIMACHANDRA JENA ()
SubTotal 1185 1185
3 BHOGRAI OR-05-005-010-002/88234
(BHOGRAI) 		2405005000NRG24190520230053841 20/05/2023 SANJIB KUMAR SINGH 2405005WL002849 SANJIB KUMAR SINGH 00462 UCBA0001111 711 711 Processed 25/05/2023 1860374895 SANJIB KUMAR SINGH ()
SubTotal 711 711
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_200523FTO_135883 State Bank of India SBIN0010902 DEHURDA 1185
2 BHOGRAI OR2405005010_200523FTO_135883 UCO Bank UCBA0001111 BHOGRAI 711

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