Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : ANALIA
Fto No. : OR2405005025_270523FTO_164247
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-05-005-025-006/53256
(ANALIA) 		2405005025NRG24240520230064294 27/05/2023 SUNIL MOHANTY 2405005025WL003455 SUNIL MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977704020 MR SUNIL MOHANTY ()
2 BHOGRAI OR-05-005-025-007/31998
(ANALIA) 		2405005025NRG24250520230066291 27/05/2023 JAYANTA MOHANTY 2405005025WL003572 JAYANTA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977704018 MRS JAYANTI MOHANTY ()
3 BHOGRAI OR-05-005-025-007/52896
(ANALIA) 		2405005025NRG24250520230066296 27/05/2023 KHITISH CHANDRA MOHANTY 2405005025WL003572 KHITISH CHANDRA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977704019 MR KHITISHCHANDRA MOHANTY ()
4 BHOGRAI OR-05-005-025-007/53238
(ANALIA) 		2405005025NRG24250520230066304 27/05/2023 SANJAY PRADHAN 2405005025WL003572 SANJAY PRADHAN 00415 SBIN0010902 1185 1185 Processed 31/05/2023 1977704023 MR SANJAY PRADHAN ()
5 BHOGRAI OR-05-005-025-007/53247
(ANALIA) 		2405005025NRG24250520230066305 27/05/2023 BASUMATI MAHANA 2405005025WL003572 BASUMATI MAHANA 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977704017 MRS BASUMATI MAHANA ()
6 BHOGRAI OR-05-005-025-007/53248
(ANALIA) 		2405005025NRG24240520230064303 27/05/2023 SWARNALATA MOHANTY 2405005025WL003455 SWARNALATA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977704021 MISS SWARNALATA MOHANTY ()
7 BHOGRAI OR-05-005-025-007/53263
(ANALIA) 		2405005025NRG24250520230066308 27/05/2023 GAURI BALA MOHANTY 2405005025WL003572 GAURI BALA MOHANTY 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977704022 MRS GOURIBALA MOHANTY ()
SubTotal 9717 9717
8 BHOGRAI OR-05-005-025-006/53177
(ANALIA) 		2405005025NRG24250520230066288 27/05/2023 PUSPANJALI MAHANTY 2405005025WL003572 PUSPANJALI MAHANTY 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977704025 PUSPANJALI MAHANTY ()
9 BHOGRAI OR-05-005-025-006/53218
(ANALIA) 		2405005025NRG24250520230066289 27/05/2023 UTTAM MOHANTY 2405005025WL003572 UTTAM MOHANTY 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977704024 UTTAM MOHANTY ()
SubTotal 2844 2844
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_270523FTO_164247 State Bank of India SBIN0010902 DEHURDA 9717
2 BHOGRAI OR2405005025_270523FTO_164247 UCO Bank UCBA0001111 BHOGRAI 2844

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