Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005037_300623FTO_295783
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-05-005-019-001/54961
(HOOGULI) 		2405005000NRG24270620230152979 30/06/2023 SANKAR MALLICK 2405005WL007785 SANKAR MALLICK 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3325737418 MR SANKAR MALLIK ()
2 BHOGRAI OR-05-005-019-001/54994
(HOOGULI) 		2405005000NRG24270620230152981 30/06/2023 KAMAL LOCHAN MANDAL 2405005WL007785 KAMAL LOCHAN MANDAL 00415 SBIN0013584 1422 1422 Processed 11/07/2023 3325737417 SHRI KAMAL LOCHAN MANDAL ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-019-001/54031
(HOOGULI) 		2405005000NRG24270620230152956 30/06/2023 NARAYON PATTAYATT 2405005WL007785 NARAYON PATTAYATT 00462 UCBA0001763 1422 1422 Processed 11/07/2023 3325737420 NARAYAN PATTAYAT ()
4 BHOGRAI OR-05-005-019-001/54290
(HOOGULI) 		2405005000NRG24270620230152959 30/06/2023 DULAL BEHERA 2405005WL007785 DULAL BEHERA 00462 UCBA0001763 1422 1422 Processed 11/07/2023 3325737419 DULAL BEHERA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_300623FTO_295783 State Bank of India SBIN0013584 Chandaneswar 2844
2 BHOGRAI OR2405005037_300623FTO_295783 UCO Bank UCBA0001763 GAZIPUR 2844

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