Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:50:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : JAYRAMPUR
Fto No. : OR2405005011_180623FTO_251092
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-05-005-011-001/14054
(JAYRAMPUR) 		2405005011NRG24160620230125138 18/06/2023 NARAYAN GHADAI 2405005011WL006423 NARAYAN GHADAI 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797549008 MR NARAYAN GHADAI ()
2 BHOGRAI OR-05-005-011-001/95523
(JAYRAMPUR) 		2405005011NRG24160620230125140 18/06/2023 BHABASANKAR GHARAI 2405005011WL006423 BHABASANKAR GHARAI 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797549009 MR BHABASANKAR GHARAI ()
3 BHOGRAI OR-05-005-011-002/14808
(JAYRAMPUR) 		2405005011NRG24160620230125147 18/06/2023 PURUSOTTAM BEHERA 2405005011WL006423 PURUSOTTAM BEHERA 00415 SBIN0010902 1659 1659 Processed 27/06/2023 2797549010 MR PURUSOTTAM BEHERA ()
SubTotal 4977 4977
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 OR2405005011_180623FTO_251092 State Bank of India SBIN0010902 DEHURDA 4977

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