Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:54:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005034_150723FTO_341480
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-05-005-003-002/55133
(MAHAGAB) 		2405005000NRG24150720230180314 15/07/2023 BHABANI DAS 2405005WL009315 BHABANI DAS 75603601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7263098954 BHABANI DAS ()
2 BHOGRAI OR-05-005-003-002/55133
(MAHAGAB) 		2405005000NRG24150720230180313 15/07/2023 SADHAN KUMAR DAS 2405005WL009315 SADHAN KUMAR DAS 75603601 SBIN0000DOP 1659 1659 Processed 09/11/2023 7263098955 SADHAN KUMAR DAS ()
3 BHOGRAI OR-05-005-003-002/55140
(MAHAGAB) 		2405005000NRG24150720230180315 15/07/2023 PRABODH KUMAR DAS 2405005WL009315 PRABODH KUMAR DAS 75603601 SBIN0000DOP 1659 1659 Rejected 09/11/2023 7263098956 No Such Account
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 OR2405005034_150723FTO_341480 75603601 Dehurda 4977

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