Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_050623APB_FTO_196705
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-05-005-016-004/20684
(GOPINATHAPUR) 		2405005016NRG24040620230090167 05/06/2023 MALLIKA BEHERA 2405005016WL004773 MALLIKA BEHERA 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398009580 MRS MALLIKA BEHERA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-016-007/54171
(GOPINATHAPUR) 		2405005016NRG24040620230090169 05/06/2023 LAXMIDHAR SAMAL 2405005016WL004773 LAXMIDHAR SAMAL 00415 SBIN0010902 1659 1659 Processed 10/06/2023 2398009579 MR LAXMIDHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-016-005/54200
(GOPINATHAPUR) 		2405005016NRG24040620230090168 05/06/2023 JAYANTI PRADHAN 2405005016WL004773 JAYANTI PRADHAN 00415 SBIN0017958 1659 1659 Processed 10/06/2023 2398009578 JAYANTI PRADHAN UCO BANK(607066)
SubTotal 1659 1659
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 OR2405005016_050623APB_FTO_196705 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005016_050623APB_FTO_196705 State Bank of India SBIN0017958 BALIAPAL 1659

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