Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005024_280922APB_FTO_606338
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-05-005-024-001/54803
(NIMATPUR) 		2405005000NRG23260920220286898 28/09/2022 Mr. SUBHASISH CHAKRABARTTI 2405005WL0020757 Mr. SUBHASISH CHAKRABARTTI 00415 SBIN0013584 222 222 Processed 01/10/2022 5130579861 SUBHASISH CHAKRABARTTI AXIS BANK(607153)
SubTotal 222 222
2 BHOGRAI OR-05-005-024-001/49944
(NIMATPUR) 		2405005000NRG23260920220286895 28/09/2022 KHITISH CHANDRA PARIDA 2405005WL0020757 KHITISH CHANDRA PARIDA 00462 UCBA0001736 1110 1110 Processed 01/10/2022 5130579860 KHITISH CHANDRA PARIDA UCO BANK(607066)
SubTotal 1110 1110
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_280922APB_FTO_606338 State Bank of India SBIN0013584 Chandaneswar 222
2 BHOGRAI OR2405005024_280922APB_FTO_606338 UCO Bank UCBA0001736 Chowki 1110

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