Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_261023FTO_689402
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-05-005-031-010/53797
(RASOLPUR) 		2405005000NRG24261020230323695 26/10/2023 AMRUTA MAJHI 2405005WL036756 AMRUTA MAJHI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7325754591 MS AMRUTA MAJHI ()
2 BHOGRAI OR-05-005-031-010/53808
(RASOLPUR) 		2405005000NRG24261020230323696 26/10/2023 MITA BEJ 2405005WL036756 MITA BEJ 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7325754590 MS MITARANI BEJ ()
SubTotal 6636 6636
3 BHOGRAI OR-05-005-031-010/53808
(RASOLPUR) 		2405005000NRG24261020230323697 26/10/2023 BIKRAM BEJ 2405005WL036756 BIKRAM BEJ 00462 UCBA0001111 3318 3318 Processed 10/11/2023 7325754592 BIKRAM BEJ ()
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 OR2405005043_261023FTO_689402 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005043_261023FTO_689402 UCO Bank UCBA0001111 BHOGRAI 3318

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