Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005031_211223APB_FTO_917326
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-05-005-031-008/54156
(RASOLPUR) 		2405005000NRG24201220230410119 21/12/2023 Kabita Behera 2405005WL054268 Kabita Behera 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1556485621 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-008/54161
(RASOLPUR) 		2405005000NRG24201220230410120 21/12/2023 DOLAGOBINDA BARIK 2405005WL054268 DOLAGOBINDA BARIK 00415 SBIN0010902 3318 3318 Processed 09/03/2024 1556485622 MR DOLAGOBINDA BARIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-031-008/54156
(RASOLPUR) 		2405005000NRG24201220230410118 21/12/2023 ANANTA BEHERA 2405005WL054268 ANANTA BEHERA 00462 UCBA0000778 3318 3318 Processed 09/03/2024 1556485623 ANANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
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 OR2405005031_211223APB_FTO_917326 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005031_211223APB_FTO_917326 UCO Bank UCBA0000778 BALIAPAL 3318

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