Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:36:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_281123APB_FTO_819686
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-05-005-027-001/55034
(SANKHARI) 		2405005000NRG24241120230371592 28/11/2023 SABITRI JENA 2405005WL046719 SABITRI JENA 00415 SBIN0013584 237 237 Processed 01/03/2024 1091191463 SABITRI JENA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-027-001/55118
(SANKHARI) 		2405005000NRG24241120230371593 28/11/2023 TAPAN KUMAR JENA 2405005WL046719 TAPAN KUMAR JENA 00415 SBIN0013584 237 237 Processed 01/03/2024 1091191461 MR TAPAN KUMAR JENA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-027-001/55415
(SANKHARI) 		2405005000NRG24241120230371594 28/11/2023 ARATI JENA 2405005WL046719 ARATI JENA 00415 SBIN0013584 237 237 Processed 01/03/2024 1091191462 MRS ARATI JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BHOGRAI OR-05-005-027-011/55117
(SANKHARI) 		2405005000NRG24241120230371595 28/11/2023 GOURI GIRI 2405005WL046719 GOURI GIRI 00468 UBIN0819379 237 237 Processed 01/03/2024 1091191460 GOURI GIRI UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_281123APB_FTO_819686 State Bank of India SBIN0013584 Chandaneswar 711
2 BHOGRAI OR2405005027_281123APB_FTO_819686 Union Bank of India UBIN0819379 CHANDANESWAR 237

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