Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_281123FTO_819846
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-05-005-028-004/48878
(T.HAZIRA) 		2405005000NRG24271120230373195 28/11/2023 Shr i BISWAJIT SASMAL 2405005WL046993 Shr i BISWAJIT SASMAL 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1099789404 SHRI BISWAJIT SASMAL ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-028-008/55542
(T.HAZIRA) 		2405005000NRG24271120230373178 28/11/2023 MRS MADHUMITA PATRA 2405005WL046985 MRS MADHUMITA PATRA 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1099789405 MRS MADHUMITA PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_281123FTO_819846 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005028_281123FTO_819846 State Bank of India SBIN0013584 Chandaneswar 1659

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