Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_301123FTO_827775
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-05-005-021-004/59889
(MANDARSAHI) 		2405005000NRG24301120230378030 30/11/2023 SABITA DASMOHAPATRA 2405005WL047941 SABITA DASMOHAPATRA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074688862 MRS SABITA DASMOHAPATRA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-021-004/59365
(MANDARSAHI) 		2405005000NRG24301120230378029 30/11/2023 SUMATI PRADHAN 2405005WL047940 SUMATI PRADHAN 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074688863 MRS SUMATI PRADHAN ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-021-005/40865
(MANDARSAHI) 		2405005000NRG24301120230378028 30/11/2023 RASAMANI GIRI 2405005WL047939 RASAMANI GIRI 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074688864 RASAMANI GIRI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_301123FTO_827775 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005021_301123FTO_827775 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005021_301123FTO_827775 UCO Bank UCBA0001111 BHOGRAI 1659

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