Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_070623FTO_205995
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-05-005-027-008/55781
(SANKHARI) 		2405005000NRG24060620230095584 07/06/2023 LILI MANDAL 2405005WL005048 LILI MANDAL 00415 SBIN0010902 711 711 Processed 12/06/2023 2460374873 MRS LILI MANDAL ()
SubTotal 711 711
2 BHOGRAI OR-05-005-027-008/46027
(SANKHARI) 		2405005000NRG24060620230095544 07/06/2023 REBATI PRAMANIK 2405005WL005048 REBATI PRAMANIK 00415 SBIN0013584 711 711 Processed 12/06/2023 2460374876 REBATI PRAMANIK ()
SubTotal 711 711
3 BHOGRAI OR-05-005-027-008/45886
(SANKHARI) 		2405005000NRG24060620230095543 07/06/2023 MINATI MANDAL 2405005WL005048 MINATI MANDAL 00654 IOBA0ROGB01 711 711 Processed 12/06/2023 2460374875 MINATI MANDAL ()
4 BHOGRAI OR-05-005-027-008/55793
(SANKHARI) 		2405005000NRG24060620230095592 07/06/2023 MINATI MANDAL 2405005WL005048 MINATI MANDAL 00654 IOBA0ROGB01 711 711 Processed 12/06/2023 2460374872 MINATI MANDAL ()
5 BHOGRAI OR-05-005-027-008/55855
(SANKHARI) 		2405005000NRG24060620230095609 07/06/2023 SANTILATA MANDAL 2405005WL005048 SANTILATA MANDAL 00654 IOBA0ROGB01 711 711 Processed 12/06/2023 2460374874 SANTILATA MANDAL ()
SubTotal 2133 2133
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_070623FTO_205995 State Bank of India SBIN0010902 DEHURDA 711
2 BHOGRAI OR2405005027_070623FTO_205995 State Bank of India SBIN0013584 Chandaneswar 711
3 BHOGRAI OR2405005027_070623FTO_205995 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1422
4 BHOGRAI OR2405005027_070623FTO_205995 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 711

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