Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_071223FTO_861137
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-05-005-027-001/55436
(SANKHARI) 		2405005000NRG24071220230390312 07/12/2023 KALICHARAN JENA 2405005WL050562 KALICHARAN JENA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1107151919 MR KALI CHARAN JENA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-001/55436
(SANKHARI) 		2405005000NRG24071220230390311 07/12/2023 JHARANA JENA 2405005WL050562 JHARANA JENA 00468 UBIN0819379 3318 3318 Processed 29/02/2024 1107151918 JHARANA JENA ()
SubTotal 3318 3318
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 OR2405005027_071223FTO_861137 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005027_071223FTO_861137 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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