Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005043_261023APB_FTO_689416
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-05-005-031-006/36770
(RASOLPUR) 		2405005000NRG24261020230323692 26/10/2023 GOPAL BAG 2405005WL036756 GOPAL BAG 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7323992380 GOPAL BAG STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-031-010/53621
(RASOLPUR) 		2405005000NRG24261020230323693 26/10/2023 RABINDRA MAJHI 2405005WL036756 RABINDRA MAJHI 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7323992381 MR RABINDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-031-006/36762
(RASOLPUR) 		2405005000NRG24261020230323690 26/10/2023 RAJENDRA BAG 2405005WL036756 RAJENDRA BAG 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323992379 RAJENDRA BAG ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-031-006/36762
(RASOLPUR) 		2405005000NRG24261020230323691 26/10/2023 RINARANI BAG 2405005WL036756 RINARANI BAG 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323992378 RINARANI BAG ODISHA GRAMYA BANK(607060)
5 BHOGRAI OR-05-005-031-010/53621
(RASOLPUR) 		2405005000NRG24261020230323694 26/10/2023 BUDHI MAJHI 2405005WL036756 BUDHI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7323992377 BUDHI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_261023APB_FTO_689416 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005043_261023APB_FTO_689416 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 6636
3 BHOGRAI OR2405005043_261023APB_FTO_689416 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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