Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_030324APB_FTO_1077292
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-05-005-004-004/55475
(SRADHAPUR) 		2405005000NRG24250220240468703 03/03/2024 KALPANA JENA 2405005WL067032 KALPANA JENA 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801792382 MRS KALPANA JENA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-004-004/55476
(SRADHAPUR) 		2405005000NRG24250220240468704 03/03/2024 SHYAMALI JENA 2405005WL067032 SHYAMALI JENA 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2801792383 MRS SHYAMALI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_030324APB_FTO_1077292 State Bank of India SBIN0013584 Chandaneswar 6636

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