Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005031_301123APB_FTO_826723
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-05-005-031-008/54169
(RASOLPUR) 		2405005000NRG24301120230377653 30/11/2023 MINATI BARIK 2405005WL047849 MINATI BARIK 00415 SBIN0010902 237 237 Processed 29/02/2024 1074921400 MINATI BARIK UCO BANK(607066)
SubTotal 237 237
2 BHOGRAI OR-05-005-031-004/54132
(RASOLPUR) 		2405005000NRG24301120230377652 30/11/2023 ASHOK MAJHI 2405005WL047849 ASHOK MAJHI 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1074921401 ASHOK MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005031_301123APB_FTO_826723 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005031_301123APB_FTO_826723 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 237

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