Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_030124FTO_966514
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-05-005-021-005/59044
(MANDARSAHI) 		2405005000NRG24281220230419535 03/01/2024 NARAYAN PRASAD DAS 2405005WL055946 NARAYAN PRASAD DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556241873 MR NARAYAN PRASAD DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-021-004/59365
(MANDARSAHI) 		2405005000NRG24281220230419537 03/01/2024 SUMATI PRADHAN 2405005WL055947 SUMATI PRADHAN 00415 SBIN0013584 1659 1659 Processed 09/03/2024 1556241874 MRS SUMATI PRADHAN ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-021-004/59892
(MANDARSAHI) 		2405005000NRG24281220230419534 03/01/2024 MINATI SAHOO 2405005WL055946 MINATI SAHOO 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556241870 MINATI SAHOO ()
4 BHOGRAI OR-05-005-021-004/59901
(MANDARSAHI) 		2405005000NRG24281220230419503 03/01/2024 BASANTI GIRI 2405005WL055937 BASANTI GIRI 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556241872 BASANTI GIRI ()
5 BHOGRAI OR-05-005-021-005/59898
(MANDARSAHI) 		2405005000NRG24281220230419529 03/01/2024 REBATI TOLA 2405005WL055945 REBATI TOLA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1556241871 REBATI TOLA ()
SubTotal 4977 4977
6 BHOGRAI OR-05-005-021-005/59896
(MANDARSAHI) 		2405005000NRG24281220230419528 03/01/2024 SONALI KAMILA 2405005WL055945 SONALI KAMILA 00662 BDBL0001198 1659 1659 Processed 09/03/2024 1556241869 SONALI KAMILA ()
SubTotal 1659 1659
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 OR2405005021_030124FTO_966514 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005021_030124FTO_966514 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005021_030124FTO_966514 UCO Bank UCBA0001111 BHOGRAI 4977
4 BHOGRAI OR2405005021_030124FTO_966514 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1659

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