Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_030723FTO_305768
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-05-005-026-008/54604
(SULTANPUR) 		2405005000NRG24280620230154559 03/07/2023 ABHIMANYU DALAI 2405005WL007869 ABHIMANYU DALAI 00415 SBIN0010902 1422 1422 Processed 11/07/2023 3325615411 MR ABHIMANYU DALAI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-001/55027
(SULTANPUR) 		2405005000NRG24280620230154554 03/07/2023 MANORANJAN PRUSTI 2405005WL007868 MANORANJAN PRUSTI 00462 UCBA0001111 1422 1422 Processed 11/07/2023 3325615409 MANORANJAN PUSTI ()
3 BHOGRAI OR-05-005-026-008/54353
(SULTANPUR) 		2405005000NRG24280620230154556 03/07/2023 SUMITA MISHRA 2405005WL007869 SUMITA MISHRA 00462 UCBA0001111 1185 1185 Processed 11/07/2023 3325615410 SUMITA MISHRA ()
SubTotal 2607 2607
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_030723FTO_305768 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005044_030723FTO_305768 UCO Bank UCBA0001111 BHOGRAI 2607

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