Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MANDARSAHI
Fto No. : OR2405005021_081223APB_FTO_864531
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-05-005-021-004/59285
(MANDARSAHI) 		2405005000NRG24071220230390704 08/12/2023 PRATIMA SAHU 2405005WL050682 PRATIMA SAHU 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074769337 PRATIMA SAHOO UCO BANK(607066)
2 BHOGRAI OR-05-005-021-005/59850
(MANDARSAHI) 		2405005000NRG24071220230390706 08/12/2023 Mita Jena 2405005WL050684 Mita Jena 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074769335 MITA JENA UCO BANK(607066)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-021-004/51279
(MANDARSAHI) 		2405005000NRG24071220230390700 08/12/2023 BASANTI MOHANTY 2405005WL050678 BASANTI MOHANTY 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074769336 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BHOGRAI OR-05-005-021-004/59255
(MANDARSAHI) 		2405005000NRG24071220230390702 08/12/2023 ANNAPURNA MANDAL 2405005WL050680 ANNAPURNA MANDAL 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074769332 ANNAPURNA MANNDAL UCO BANK(607066)
5 BHOGRAI OR-05-005-021-004/59473
(MANDARSAHI) 		2405005000NRG24071220230390703 08/12/2023 KABITA PRADHAN 2405005WL050681 KABITA PRADHAN 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074769334 KABITA PRADHAN UCO BANK(607066)
6 BHOGRAI OR-05-005-021-005/42182
(MANDARSAHI) 		2405005000NRG24071220230390707 08/12/2023 HARIPADA KARAN 2405005WL050685 HARIPADA KARAN 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1074769333 MR HARIPADA KARAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_081223APB_FTO_864531 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005021_081223APB_FTO_864531 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005021_081223APB_FTO_864531 UCO Bank UCBA0001111 BHOGRAI 4977

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