Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_280723FTO_392892
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-05-005-021-008/59521
(MANDARSAHI) 		2405005000NRG24260720230189998 28/07/2023 ANITA GIRI 2405005WL010056 ANITA GIRI 00415 SBIN0013584 1422 1422 Processed 31/08/2023 4978056755 MS ANITA GIRI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-021-008/50733
(MANDARSAHI) 		2405005000NRG24260720230189976 28/07/2023 AMITA PATRA 2405005WL010056 AMITA PATRA 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4978056756 AMITA PATRA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_280723FTO_392892 State Bank of India SBIN0013584 Chandaneswar 1422
2 BHOGRAI OR2405005045_280723FTO_392892 UCO Bank UCBA0001111 BHOGRAI 1422

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