Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:29:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_060124FTO_972785
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-05-005-018-001/45020
(GUNEIBASAN) 		2405005000NRG24311220230424071 06/01/2024 SANJAY KUMAR JENA 2405005WL056683 SANJAY KUMAR JENA 00415 SBIN0010902 1422 1422 Processed 12/03/2024 1661883596 MR SANJAY KUMAR JENA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-018-001/45019
(GUNEIBASAN) 		2405005000NRG24311220230424069 06/01/2024 GANESH CHANDRA JENA 2405005WL056683 GANESH CHANDRA JENA 00462 UCBA0001736 1422 1422 Processed 12/03/2024 1661883595 GANESH CHANDRA JENA ()
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 OR2405005_060124FTO_972785 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005_060124FTO_972785 UCO Bank UCBA0001736 CHOWKI 1422

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