Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_130224APB_FTO_1042047
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-05-005-004-005/55296
(SRADHAPUR) 		2405005000NRG24130220240457712 13/02/2024 RAJANI KANTA JENA 2405005WL064466 RAJANI KANTA JENA 00354 PUNB0728700 3318 3318 Processed 10/04/2024 2796957058 RAJANI KANTA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-005/55296
(SRADHAPUR) 		2405005000NRG24130220240457713 13/02/2024 KRISHNARANI JENA 2405005WL064466 KRISHNARANI JENA 00415 SBIN0013584 3318 3318 Processed 10/04/2024 2796957057 KRISHNARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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_130224APB_FTO_1042047 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_130224APB_FTO_1042047 State Bank of India SBIN0013584 Chandaneswar 3318

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