Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_170623FTO_249812
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-05-005-026-001/54241
(SULTANPUR) 		2405005000NRG24170620230130229 17/06/2023 ACHALESH GIRI 2405005WL006647 ACHALESH GIRI 00415 SBIN0010902 948 948 Processed 27/06/2023 2806251598 MR ACHALESH GIRI ()
SubTotal 948 948
2 BHOGRAI OR-05-005-026-001/55004
(SULTANPUR) 		2405005000NRG24170620230130245 17/06/2023 RAJASHREE BEHERA 2405005WL006647 RAJASHREE BEHERA 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806251600 RAJASHREE BEHERA ()
3 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24170620230130252 17/06/2023 SANJAYA NAYAK 2405005WL006647 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806251599 SANJAYA NAYAK ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_170623FTO_249812 State Bank of India SBIN0010902 DEHURDA 948
2 BHOGRAI OR2405005044_170623FTO_249812 UCO Bank UCBA0001111 BHOGRAI 2844

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