Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005025_021123FTO_717045
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-05-005-025-001/53269
(ANALIA) 		2405005000NRG24311020230330675 02/11/2023 DILLIPKUMAR JENA 2405005WL038160 DILLIPKUMAR JENA 00415 SBIN0010902 237 237 Processed 11/11/2023 7386453845 MR DILLIP KUMAR JENA ()
2 BHOGRAI OR-05-005-025-002/53258
(ANALIA) 		2405005000NRG24311020230330685 02/11/2023 DEBI DANDAPAT 2405005WL038162 DEBI DANDAPAT 00415 SBIN0010902 237 237 Processed 11/11/2023 7386453848 MRS DEBI DANDAPAT ()
3 BHOGRAI OR-05-005-025-010/52772
(ANALIA) 		2405005000NRG24311020230330678 02/11/2023 BADAL DANDAPAT 2405005WL038160 BADAL DANDAPAT 00415 SBIN0010902 237 237 Processed 11/11/2023 7386453844 MR BADAL DANDAPAT ()
4 BHOGRAI OR-05-005-025-011/31648
(ANALIA) 		2405005000NRG24311020230330683 02/11/2023 MALATI MAHANTY 2405005WL038161 MALATI MAHANTY 00415 SBIN0010902 237 237 Processed 11/11/2023 7386453846 MRS MALATI MOHANTY ()
5 BHOGRAI OR-05-005-025-011/53211
(ANALIA) 		2405005000NRG24311020230330679 02/11/2023 SUMATI TOLA 2405005WL038160 SUMATI TOLA 00415 SBIN0010902 237 237 Processed 11/11/2023 7386453847 MRS SUMATI TOLA ()
SubTotal 1185 1185
6 BHOGRAI OR-05-005-025-006/53218
(ANALIA) 		2405005000NRG24311020230330676 02/11/2023 UTTAM MOHANTY 2405005WL038160 UTTAM MOHANTY 00462 UCBA0001111 237 237 Processed 11/11/2023 7386453849 UTTAM MOHANTY ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005025_021123FTO_717045 State Bank of India SBIN0010902 DEHURDA 1185
2 BHOGRAI OR2405005025_021123FTO_717045 UCO Bank UCBA0001111 BHOGRAI 237

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