Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Maheshpur
Fto No. : OR2405005044_040723FTO_308286
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) 		2405005000NRG24030720230165096 04/07/2023 ACHALESH GIRI 2405005WL008398 ACHALESH GIRI 00415 SBIN0010902 1422 1422 Processed 30/08/2023 4962427617 MR ACHALESH GIRI ()
2 BHOGRAI OR-05-005-026-001/55009
(SULTANPUR) 		2405005000NRG24030720230165119 04/07/2023 NITYANANDA BEHERA 2405005WL008398 NITYANANDA BEHERA 00415 SBIN0010902 237 237 Processed 30/08/2023 4962427616 MR NITYANANDA BEHERA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-026-001/55004
(SULTANPUR) 		2405005000NRG24030720230165115 04/07/2023 RAJASHREE BEHERA 2405005WL008398 RAJASHREE BEHERA 00462 UCBA0001111 948 948 Processed 30/08/2023 4962427613 RAJASHREE BEHERA ()
4 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24030720230165124 04/07/2023 AMBIKA NAYAK 2405005WL008398 AMBIKA NAYAK 00462 UCBA0001111 948 948 Processed 30/08/2023 4962427614 AMBIKA NAYAK ()
5 BHOGRAI OR-05-005-026-001/55028
(SULTANPUR) 		2405005000NRG24030720230165123 04/07/2023 SANJAYA NAYAK 2405005WL008398 SANJAYA NAYAK 00462 UCBA0001111 1422 1422 Processed 30/08/2023 4962427615 SANJAYA NAYAK ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005044_040723FTO_308286 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005044_040723FTO_308286 UCO Bank UCBA0001111 BHOGRAI 3318

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