Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:07:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_220523APB_FTO_140834
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-05-005-025-001/53075
(ANALIA) 		2405005025NRG24210520230056959 22/05/2023 SANDHYA RANI GIRI 2405005025WL003023 SANDHYA RANI GIRI 00415 SBIN0010902 1422 1422 Processed 25/05/2023 1856380470 SANDHYA RANI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-025-001/53046
(ANALIA) 		2405005025NRG24210520230056958 22/05/2023 SABITA BEHERA 2405005025WL003023 SABITA BEHERA 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1856380469 SABITA BEHERA UCO BANK(607066)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_220523APB_FTO_140834 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005025_220523APB_FTO_140834 UCO Bank UCBA0001111 BHOGRAI 1422

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