Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_220923FTO_556751
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-05-005-031-001/36924
(RASOLPUR) 		2405005000NRG24220920230254453 22/09/2023 MALATI SETHI 2405005WL021993 MALATI SETHI 00415 SBIN0006412 2607 2607 Processed 09/11/2023 7281257527 MRS MALATI SETHI ()
SubTotal 2607 2607
2 BHOGRAI OR-05-005-031-001/53755
(RASOLPUR) 		2405005000NRG24220920230254460 22/09/2023 RAMESH SANDHA 2405005WL021993 RAMESH SANDHA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281257528 MR RAMESH SANDHA ()
3 BHOGRAI OR-05-005-031-001/53755
(RASOLPUR) 		2405005000NRG24220920230254461 22/09/2023 SANDHYARANI SANDHA 2405005WL021993 SANDHYARANI SANDHA 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281257530 MRS SANDHYARANI SANDHA ()
4 BHOGRAI OR-05-005-031-006/54102
(RASOLPUR) 		2405005000NRG24220920230254464 22/09/2023 URMILA SAHOO 2405005WL021993 URMILA SAHOO 00415 SBIN0010902 2607 2607 Processed 09/11/2023 7281257529 MS URMILA SAHOO ()
SubTotal 7821 7821
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_220923FTO_556751 State Bank of India SBIN0006412 PRATAPPUR 2607
2 BHOGRAI OR2405005043_220923FTO_556751 State Bank of India SBIN0010902 DEHURDA 7821

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