Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:41:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005010_030623FTO_193321
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-05-005-010-001/42420
(BHOGRAI) 		2405005000NRG24020620230087146 03/06/2023 SHANTI LATA PATRA 2405005WL004621 SHANTI LATA PATRA 00415 SBIN0010902 1185 1185 Processed 10/06/2023 2397805442 MS SHANTI LATA PATRA ()
2 BHOGRAI OR-05-005-010-001/96459
(BHOGRAI) 		2405005000NRG24020620230087153 03/06/2023 BHABANI PRADHAN 2405005WL004621 BHABANI PRADHAN 00415 SBIN0010902 948 948 Processed 10/06/2023 2397805445 MRS BHABANI PRADHAN ()
3 BHOGRAI OR-05-005-010-001/96459
(BHOGRAI) 		2405005000NRG24020620230087152 03/06/2023 KANCHANBALA PRADHAN 2405005WL004621 KANCHANBALA PRADHAN 00415 SBIN0010902 948 948 Processed 10/06/2023 2397805444 MRS KANCHAN BALA PRADHAN ()
4 BHOGRAI OR-05-005-010-002/54998
(BHOGRAI) 		2405005000NRG24020620230087167 03/06/2023 RADHASYAM DAS 2405005WL004621 RADHASYAM DAS 00415 SBIN0010902 948 948 Processed 10/06/2023 2397805443 MR RADHASYAM DAS ()
5 BHOGRAI OR-05-005-010-002/88113
(BHOGRAI) 		2405005000NRG24020620230087170 03/06/2023 BANKIMACHANDRA JENA 2405005WL004621 BANKIMACHANDRA JENA 00415 SBIN0010902 948 948 Processed 10/06/2023 2397805441 MR BANKIMACHANDRA JENA ()
6 BHOGRAI OR-05-005-010-002/88217
(BHOGRAI) 		2405005000NRG24020620230087178 03/06/2023 RASHMITA ACHARYA 2405005WL004621 RASHMITA ACHARYA 00415 SBIN0010902 948 948 Processed 10/06/2023 2397805446 MRS RASHMITA ACHARYA ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005010_030623FTO_193321 State Bank of India SBIN0010902 DEHURDA 5925

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