Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:43:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_141223FTO_888507
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-05-005-004-007/54957
(SRADHAPUR) 		2405005004NRG24121220230397325 14/12/2023 ARATI MANDAL 2405005004WL052004 ARATI MANDAL 00415 SBIN0010902 237 237 Processed 01/03/2024 1158495010 MRS ARATI MANDAL ()
SubTotal 237 237
2 BHOGRAI OR-05-005-004-007/5985
(SRADHAPUR) 		2405005004NRG24121220230397328 14/12/2023 KARTIK MANDAL 2405005004WL052004 KARTIK MANDAL 00415 SBIN0013584 1659 1659 Processed 01/03/2024 1158495011 MR KARTIK MANDAL ()
SubTotal 1659 1659
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 OR2405005004_141223FTO_888507 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005004_141223FTO_888507 State Bank of India SBIN0013584 Chandaneswar 1659

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