Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:09:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_291123FTO_826069
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-05-005-026-014/54562
(SULTANPUR) 		2405005000NRG24251120230372160 29/11/2023 RAJESH KUMAR PRADHAN 2405005WL046807 RAJESH KUMAR PRADHAN 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1099752799 MR RAJESH KUMAR PRADHAN ()
2 BHOGRAI OR-05-005-026-014/54589
(SULTANPUR) 		2405005000NRG24251120230372161 29/11/2023 PRASHANTA DAS 2405005WL046807 PRASHANTA DAS 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1099752800 MR PRASHANTA DAS ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-026-014/54838
(SULTANPUR) 		2405005000NRG24251120230372166 29/11/2023 SANJAY JENA 2405005WL046807 SANJAY JENA 00462 UCBA0001111 1422 1422 Processed 29/02/2024 1099752798 SANJAY JENA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_291123FTO_826069 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005_291123FTO_826069 UCO Bank UCBA0001111 BHOGRAI 1422

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