Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_221223FTO_923602
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-05-005-015-003/49768
(BALIM) 		2405005000NRG24211220230411065 22/12/2023 RAJIB LOCHAN BHANJA 2405005WL054469 RAJIB LOCHAN BHANJA 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1544771245 MR RAJIB LOCHAN BHANJA ()
2 BHOGRAI OR-05-005-015-007/49583
(BALIM) 		2405005000NRG24211220230411060 22/12/2023 MANAS DHAL 2405005WL054468 MANAS DHAL 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1544771244 MR MANAS DHAL ()
SubTotal 3318 3318
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 OR2405005015_221223FTO_923602 State Bank of India SBIN0010902 DEHURDA 3318

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