Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:19:18 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : BHEDEN Panchayat : Dalab
Fto No. : OR2414003007_260424APB_FTO_27864
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 BHEDEN OR-14-003-007-004/9643-B
(Dalab) 		2414003000NRG25260420240017533 26/04/2024 PUSPANJALI BEHERA 2414003WL002672 PUSPANJALI BEHERA 00415 SBIN0017968 1270 1270 Processed 03/05/2024 3545065125 Mrs. PUSPANJALI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1270 1270
2 BHEDEN OR-14-003-007-001/29219
(Dalab) 		2414003000NRG25260420240017531 26/04/2024 UMA BAG 2414003WL002672 UMA BAG 00468 UBIN0828696 1270 1270 Processed 03/05/2024 3545065124 UMA BAG UNION BANK OF INDIA(508500)
3 BHEDEN OR-14-003-007-003/14093
(Dalab) 		2414003000NRG25260420240017532 26/04/2024 SOMANATH BHUE 2414003WL002672 SOMANATH BHUE 00468 UBIN0828696 1270 1270 Processed 03/05/2024 3545065126 SOMANATH BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 2540 2540
Total 3810 3810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHEDEN OR2414003007_260424APB_FTO_27864 State Bank of India SBIN0017968 Kadobahal 1270
2 BHEDEN OR2414003007_260424APB_FTO_27864 Union Bank of India UBIN0828696 DALAB 2540

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