Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_100923FTO_510644
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-05-005-017-002/22155
(DEULA) 		2405005000NRG24100920230229920 10/09/2023 MANDAKINI DAS 2405005WL0016161 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7263099984 No Such Account
2 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24100920230229922 10/09/2023 MANDAKINI DAS 2405005WL0016161 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7263099985 No Such Account
3 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24100920230229924 10/09/2023 MANDAKINI DAS 2405005WL0016161 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7263099986 No Such Account
4 BHOGRAI OR-05-005-017-002/22155
(DEULA) 		2405005000NRG24100920230229926 10/09/2023 MANDAKINI DAS 2405005WL0016161 MANDAKINI DAS 00415 SBIN0010902 1659 1659 Rejected 09/11/2023 7263099983 No Such Account
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_100923FTO_510644 State Bank of India SBIN0010902 DEHURDA 6636

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