Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:14:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_011223FTO_832114
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-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356711 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647541 MRS MANDAKINI DAS ()
2 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356712 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647542 MRS MANDAKINI DAS ()
3 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356713 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647543 MRS MANDAKINI DAS ()
4 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356714 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647544 MRS MANDAKINI DAS ()
5 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356715 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647545 MRS MANDAKINI DAS ()
6 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356716 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647540 MRS MANDAKINI DAS ()
7 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356717 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074647546 MRS MANDAKINI DAS ()
8 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24161120230356718 01/12/2023 MANDAKINI DAS 2405005WL0043624 MANDAKINI DAS 00415 SBIN0010902 237 237 Processed 29/02/2024 1074647547 MRS MANDAKINI DAS ()
SubTotal 11850 11850
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_011223FTO_832114 State Bank of India SBIN0010902 DEHURDA 11850

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