Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005004_100723FTO_325242
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-05-005-004-010/55446
(SRADHAPUR) 		2405005000NRG24070720230172239 10/07/2023 BASANTI PATRA 2405005WL008808 BASANTI PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968442469 MRS BASANTI PATRA ()
2 BHOGRAI OR-05-005-004-010/55446
(SRADHAPUR) 		2405005000NRG24070720230172238 10/07/2023 DHRUBA CH PATRA 2405005WL008808 DHRUBA CH PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968442468 MR DHRUBACHARAN PATRA ()
3 BHOGRAI OR-05-005-004-010/55447
(SRADHAPUR) 		2405005000NRG24070720230172240 10/07/2023 AJIT PATRA 2405005WL008808 AJIT PATRA 00415 SBIN0013584 1659 1659 Processed 30/08/2023 4968442467 MR AJIT PATRA ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-004-010/55447
(SRADHAPUR) 		2405005000NRG24070720230172241 10/07/2023 SABITA PATRA 2405005WL008808 SABITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968442466 SABITA PATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_100723FTO_325242 State Bank of India SBIN0013584 Chandaneswar 4977
2 BHOGRAI OR2405005004_100723FTO_325242 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1659

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