Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Jalsoharia
Fto No. : OR2405005039_010523FTO_67668
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-05-005-006-007/54830
(KAKHADA) 		2405005000NRG24290420230022769 01/05/2023 CHANDAN KUMAR DAS 2405005WL001182 CHANDAN KUMAR DAS 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1491362468 MR CHANDAN KUMAR DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-007/54858
(KAKHADA) 		2405005000NRG24290420230022770 01/05/2023 MAUSUMI DEY 2405005WL001182 MAUSUMI DEY 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491362467 MRS MAUSUMI DEY ()
3 BHOGRAI OR-05-005-006-013/49795
(KAKHADA) 		2405005000NRG24290420230022778 01/05/2023 GOPAL GIRI 2405005WL001182 GOPAL GIRI 00415 SBIN0013584 1659 1659 Processed 12/05/2023 1491362466 MR GOPALGIRI GIRI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005039_010523FTO_67668 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005039_010523FTO_67668 State Bank of India SBIN0013584 Chandaneswar 3318

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