Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005007_180923APB_FTO_539944
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-05-005-007-001/9415
(N. M. PADIA) 		2405005000NRG24110920230232562 18/09/2023 SRUSTIDHAR MANDAL 2405005WL016721 SRUSTIDHAR MANDAL 00415 SBIN0013584 237 237 Processed 09/11/2023 7280973225 SRUSTIDHAR MANDAL UCO BANK(607066)
2 BHOGRAI OR-05-005-007-001/9415
(N. M. PADIA) 		2405005000NRG24110920230232561 18/09/2023 SUMATI MANDAL 2405005WL016721 SUMATI MANDAL 00415 SBIN0013584 237 237 Processed 10/11/2023 7280973227 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-007-002/95348
(N. M. PADIA) 		2405005000NRG24110920230232564 18/09/2023 LILI MAJHI 2405005WL016721 LILI MAJHI 00415 SBIN0013584 237 237 Processed 10/11/2023 7280973228 MRS LILI MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
4 BHOGRAI OR-05-005-007-002/95353
(N. M. PADIA) 		2405005000NRG24110920230232565 18/09/2023 RAJENDRA MAJHI 2405005WL016721 RAJENDRA MAJHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7280973226 RAJENDRA MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_180923APB_FTO_539944 State Bank of India SBIN0013584 Chandaneswar 711
2 BHOGRAI OR2405005007_180923APB_FTO_539944 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 237

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