Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005044_090523FTO_97144
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-05-005-026-001/54241
(SULTANPUR) 		2405005000NRG24080520230036700 09/05/2023 ACHALESH GIRI 2405005WL001923 ACHALESH GIRI 00415 SBIN0010902 948 948 Processed 17/05/2023 1638121367 MR ACHALESH GIRI ()
SubTotal 948 948
2 BHOGRAI OR-05-005-026-001/55004
(SULTANPUR) 		2405005000NRG24080520230036719 09/05/2023 RAJASHREE BEHERA 2405005WL001923 RAJASHREE BEHERA 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638121370 RAJASHREE BEHERA ()
3 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24080520230036726 09/05/2023 AMBIKA NAYAK 2405005WL001923 AMBIKA NAYAK 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638121369 AMBIKA NAYAK ()
4 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24080520230036725 09/05/2023 SANJAYA NAYAK 2405005WL001923 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 17/05/2023 1638121368 SANJAYA NAYAK ()
SubTotal 4266 4266
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_090523FTO_97144 State Bank of India SBIN0010902 DEHURDA 948
2 BHOGRAI OR2405005044_090523FTO_97144 UCO Bank UCBA0001111 BHOGRAI 4266

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