Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005019_041223FTO_843793
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-05-005-019-005/54412
(HOOGULI) 		2405005019NRG24031220230384378 04/12/2023 RUNUKA KARAN 2405005019WL049271 RUNUKA KARAN 00415 SBIN0013584 237 237 Processed 29/02/2024 1099799204 RENUKA KARAN ()
2 BHOGRAI OR-05-005-019-005/54412
(HOOGULI) 		2405005019NRG24031220230384379 04/12/2023 SHRIBANTI MALAKAR 2405005019WL049271 SHRIBANTI MALAKAR 00415 SBIN0013584 237 237 Processed 29/02/2024 1099799206 MRS SHRIBANTI MALAKAR ()
3 BHOGRAI OR-05-005-019-005/54684
(HOOGULI) 		2405005019NRG24031220230384383 04/12/2023 sandhya rani pandit 2405005019WL049272 sandhya rani pandit 00415 SBIN0013584 237 237 Processed 29/02/2024 1099799205 SANDHYA RANI PANDIT ()
SubTotal 711 711
4 BHOGRAI OR-05-005-019-002/55441
(HOOGULI) 		2405005019NRG24031220230384377 04/12/2023 BASANTI GANGAI 2405005019WL049271 BASANTI GANGAI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1099799203 BASANTI GANGAI ()
SubTotal 1659 1659
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005019_041223FTO_843793 State Bank of India SBIN0013584 Chandaneswar 711
2 BHOGRAI OR2405005019_041223FTO_843793 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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