Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_020623FTO_187260
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-05-005-024-011/30806
(NIMATPUR) 		2405005000NRG24310520230079792 02/06/2023 Mrs. SARADA MANDAL 2405005WL004280 Mrs. SARADA MANDAL 00415 SBIN0010902 1422 1422 Processed 10/06/2023 2387209132 MRS SHARADA MANDAL ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-024-011/55557
(NIMATPUR) 		2405005000NRG24310520230079803 02/06/2023 RANJUATA DAS 2405005WL004280 RANJUATA DAS 00462 UCBA0001763 474 474 Processed 10/06/2023 2387209133 RANJULATA DAS ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_020623FTO_187260 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005046_020623FTO_187260 UCO Bank UCBA0001763 GAZIPUR 474

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