Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:30:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005026_170923FTO_538098
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-05-005-026-003/54828
(SULTANPUR) 		2405005000NRG24110920230232552 17/09/2023 PRADEEP KUMAR MOHANTY 2405005WL016717 PRADEEP KUMAR MOHANTY 00415 SBIN0010902 237 237 Processed 10/11/2023 7324558863 MR PRADEEP KUMAR MOHANTY ()
2 BHOGRAI OR-05-005-026-013/54467
(SULTANPUR) 		2405005000NRG24160920230240326 17/09/2023 SUMATI BEHERA 2405005WL018406 SUMATI BEHERA 00415 SBIN0010902 1422 1422 Processed 10/11/2023 7324558865 MRS SUMATI BEHERA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-026-013/33514
(SULTANPUR) 		2405005000NRG24160920230240315 17/09/2023 RITARANI BEHERA 2405005WL018406 RITARANI BEHERA 00415 SBIN0013584 1422 1422 Processed 10/11/2023 7324558864 MRS RITARANI BEHERA ()
SubTotal 1422 1422
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_170923FTO_538098 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005026_170923FTO_538098 State Bank of India SBIN0013584 Chandaneswar 1422

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