Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_081223FTO_864066
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-05-005-004-004/55132
(SRADHAPUR) 		2405005000NRG24071220230391461 08/12/2023 SANTILATA BEHERA 2405005WL050828 SANTILATA BEHERA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074631128 MRS SHANTILATA BEHERA ()
2 BHOGRAI OR-05-005-004-004/55513
(SRADHAPUR) 		2405005000NRG24071220230391464 08/12/2023 SANDHYARANI BEHERA 2405005WL050828 SANDHYARANI BEHERA 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074631129 MRS SANDHYA BEHERA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_081223FTO_864066 State Bank of India SBIN0013584 Chandaneswar 6636

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