Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:20:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_270923APB_FTO_577655
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-05-005-004-006/5811
(SRADHAPUR) 		2405005000NRG24230920230257783 27/09/2023 SURESH CH PATRA 2405005WL022738 SURESH CH PATRA 00220 UCBA0RRBKGB 3318 3318 Processed 09/11/2023 7260214074 SURESH CH PATRA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-002/5539
(SRADHAPUR) 		2405005000NRG24230920230257780 27/09/2023 JHARANA BHANJA 2405005WL022738 JHARANA BHANJA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7260214073 MRS JHARANA BHANJA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-004-006/5811
(SRADHAPUR) 		2405005000NRG24230920230257782 27/09/2023 SURESH PATRA 2405005WL022738 SURESH PATRA 00415 SBIN0010902 3318 3318 Processed 10/11/2023 7260214072 MR SURESH PATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_270923APB_FTO_577655 Kalinga Gramya Bank UCBA0RRBKGB CHANDANESWAR 3318
2 BHOGRAI OR2405005004_270923APB_FTO_577655 State Bank of India SBIN0010902 DEHURDA 6636

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