Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005042_011222APB_FTO_847653
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-05-005-018-004/44733
(GUNEIBASAN) 		2405005000NRG23291120220365388 01/12/2022 SANDHYA RANI KUNDU 2405005WL0029314 SANDHYA RANI KUNDU 00415 SBIN0010902 1332 1332 Processed 09/12/2022 7026533037 MRS SANDHYA RANI KUNDU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BHOGRAI OR-05-005-018-004/44766
(GUNEIBASAN) 		2405005000NRG23291120220365394 01/12/2022 ARATI PAL 2405005WL0029314 ARATI PAL 00462 UCBA0001736 1332 1332 Processed 09/12/2022 7026533036 ARATI PAL UCO BANK(607066)
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005042_011222APB_FTO_847653 State Bank of India SBIN0010902 DEHURDA 1332
2 BHOGRAI OR2405005042_011222APB_FTO_847653 UCO Bank UCBA0001736 CHOWKI 1332

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