Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:49:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_190224APB_FTO_1052136
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-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24170220240462412 19/02/2024 Mrs. MINATI BARIK 2405005WL065606 Mrs. MINATI BARIK 00415 SBIN0010902 948 948 Processed 10/04/2024 2796919894 MINATI BARIK UCO BANK(607066)
SubTotal 948 948
2 BHOGRAI OR-05-005-024-004/30528
(NIMATPUR) 		2405005000NRG24170220240462411 19/02/2024 Mr. KARTIKA CHANDRA BARIK 2405005WL065606 Mr. KARTIKA CHANDRA BARIK 00415 SBIN0013584 1185 1185 Processed 10/04/2024 2796919893 KARTTIKCHANDRA BARIK UCO BANK(607066)
SubTotal 1185 1185
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_190224APB_FTO_1052136 State Bank of India SBIN0010902 DEHURDA 948
2 BHOGRAI OR2405005046_190224APB_FTO_1052136 State Bank of India SBIN0013584 Chandaneswar 1185

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