Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:04:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005021_021223APB_FTO_840185
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-05-005-021-005/40858
(MANDARSAHI) 		2405005000NRG24011220230381306 02/12/2023 PRAVAKAR MOHANTY 2405005WL048683 PRAVAKAR MOHANTY 00415 SBIN0013584 237 237 Processed 01/03/2024 1071396266 MR PRAVAKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BHOGRAI OR-05-005-021-004/50192
(MANDARSAHI) 		2405005000NRG24011220230381297 02/12/2023 MALATI JENA 2405005WL048679 MALATI JENA 00462 UCBA0001111 237 237 Processed 29/02/2024 1071396264 MALATI JENA UCO BANK(607066)
3 BHOGRAI OR-05-005-021-004/59254
(MANDARSAHI) 		2405005000NRG24011220230381298 02/12/2023 ACHINTA JENA 2405005WL048680 ACHINTA JENA 00462 UCBA0001111 237 237 Processed 29/02/2024 1071396261 ACHINTA JENA UCO BANK(607066)
4 BHOGRAI OR-05-005-021-004/59353
(MANDARSAHI) 		2405005000NRG24011220230381309 02/12/2023 KUNI DASMAHAPATRA 2405005WL048685 KUNI DASMAHAPATRA 00462 UCBA0001111 237 237 Processed 29/02/2024 1071396262 KUNI DASMOHAPATRA UCO BANK(607066)
5 BHOGRAI OR-05-005-021-005/53055
(MANDARSAHI) 		2405005000NRG24011220230381284 02/12/2023 BIBHUTI GIRI 2405005WL048676 BIBHUTI GIRI 00462 UCBA0001111 237 237 Processed 29/02/2024 1071396263 BIBHUTI GIRI UCO BANK(607066)
6 BHOGRAI OR-05-005-021-005/59246
(MANDARSAHI) 		2405005000NRG24011220230381283 02/12/2023 NAMITA JENA 2405005WL048675 NAMITA JENA 00462 UCBA0001111 237 237 Processed 29/02/2024 1071396265 NAMITA JENA UCO BANK(607066)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005021_021223APB_FTO_840185 State Bank of India SBIN0013584 Chandaneswar 237
2 BHOGRAI OR2405005021_021223APB_FTO_840185 UCO Bank UCBA0001111 BHOGRAI 1185

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