Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_160823FTO_459222
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-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24160820230209787 16/08/2023 JAGANNATH RANA 2405005WL012758 JAGANNATH RANA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968409089 MR JAGANNATH RANA ()
2 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24160820230209785 16/08/2023 Mr. SHREANSHU RANA 2405005WL012758 Mr. SHREANSHU RANA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968409088 MR SHREANSHURANA RANA ()
3 BHOGRAI OR-05-005-024-002/55361
(NIMATPUR) 		2405005000NRG24160820230209789 16/08/2023 PARESH JENA 2405005WL012758 PARESH JENA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968409090 MR PARESH JENA ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-024-001/30038
(NIMATPUR) 		2405005000NRG24160820230209786 16/08/2023 JANMEJAY RANA 2405005WL012758 JANMEJAY RANA 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4968409091 JANMEJAY RANA ()
SubTotal 1659 1659
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 OR2405005024_160823FTO_459222 State Bank of India SBIN0013584 Chandaneswar 4977
2 BHOGRAI OR2405005024_160823FTO_459222 UCO Bank UCBA0001736 CHOWKI 1659

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