Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_180923FTO_539941
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-05-005-007-001/9415
(N. M. PADIA) 		2405005000NRG24110920230232563 18/09/2023 JANMEJAY MANDAL 2405005WL016721 JANMEJAY MANDAL 00415 SBIN0013584 237 237 Processed 09/11/2023 7276383736 MR JANMEJAY MANDAL ()
2 BHOGRAI OR-05-005-007-003/95426
(N. M. PADIA) 		2405005000NRG24110920230232566 18/09/2023 RASMITA JENA 2405005WL016721 RASMITA JENA 00415 SBIN0013584 237 237 Processed 09/11/2023 7276383735 MRS RASMITA JENA ()
SubTotal 474 474
3 BHOGRAI OR-05-005-007-003/95452
(N. M. PADIA) 		2405005000NRG24110920230232568 18/09/2023 SAPAN MANGAL 2405005WL016721 SAPAN MANGAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276383733 SAPAN MANGAL ()
4 BHOGRAI OR-05-005-007-003/95452
(N. M. PADIA) 		2405005000NRG24110920230232567 18/09/2023 SUKHADA MANGAL 2405005WL016721 SUKHADA MANGAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276383734 SUKHADA MANGAL ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_180923FTO_539941 State Bank of India SBIN0013584 Chandaneswar 474
2 BHOGRAI OR2405005007_180923FTO_539941 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

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