Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_121023FTO_633927
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-05-005-009-008/12715
(K.KAMARDA) 		2405005000NRG24121020230297068 12/10/2023 BIJAY KUMAR PARIDA 2405005WL031612 BIJAY KUMAR PARIDA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7265168121 BIJAY KUMAR PARIDA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/13045
(K.KAMARDA) 		2405005000NRG24121020230297199 12/10/2023 JHARANA PARIDA 2405005WL031632 JHARANA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265168122 MRS JHARANA PARIDA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-008/12715
(K.KAMARDA) 		2405005000NRG24121020230297069 12/10/2023 PUSPALATA PARIDA 2405005WL031612 PUSPALATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265168120 PUSPALATA PARIDA ()
SubTotal 1659 1659
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 OR2405005035_121023FTO_633927 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005035_121023FTO_633927 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005035_121023FTO_633927 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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