Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
Fto No. : OR2405005006_250623FTO_276499
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-05-005-006-012/5565813
(KAKHADA) 		2405005000NRG24250620230150623 25/06/2023 SABITA JENA 2405005WL007660 SABITA JENA 00354 PUNB0728700 1185 1185 Rejected 30/06/2023 2866137274 No Such Account
SubTotal 1185 1185
2 BHOGRAI OR-05-005-006-012/8827
(KAKHADA) 		2405005000NRG24250620230150632 25/06/2023 MADHABI PRADHAN 2405005WL007660 MADHABI PRADHAN 00415 SBIN0010902 1185 1185 Processed 30/06/2023 2866137275 MRS MADHABI PRADHAN ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005006_250623FTO_276499 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1185
2 BHOGRAI OR2405005006_250623FTO_276499 State Bank of India SBIN0010902 DEHURDA 1185

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