Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_151123FTO_765432
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-05-005-024-001/54521
(NIMATPUR) 		2405005000NRG24141120230353362 15/11/2023 GANESH CHANDRA RANA 2405005WL042854 GANESH CHANDRA RANA 00032 UTIB0002326 237 237 Processed 01/01/2024 8991076743 GANESH CHANDRA RANA ()
SubTotal 237 237
2 BHOGRAI OR-05-005-024-002/55361
(NIMATPUR) 		2405005000NRG24141120230353220 15/11/2023 PARESH JENA 2405005WL042831 PARESH JENA 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991076742 MR PARESH JENA ()
3 BHOGRAI OR-05-005-024-002/55501
(NIMATPUR) 		2405005000NRG24141120230353193 15/11/2023 SHANTILATA DAS 2405005WL042829 SHANTILATA DAS 00415 SBIN0013584 1659 1659 Processed 01/01/2024 8991076744 MRS SHANTILATA DAS ()
SubTotal 3318 3318
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_151123FTO_765432 AXIS BANK UTIB0002326 HUGULI 237
2 BHOGRAI OR2405005024_151123FTO_765432 State Bank of India SBIN0013584 Chandaneswar 3318

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