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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
Fto No. : OR2405005006_200723APB_FTO_361315
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-05-005-006-005/546602
(KAKHADA) 		2405005000NRG24190720230183055 20/07/2023 MITU BHUYAN 2405005WL009545 MITU BHUYAN 00415 SBIN0013584 948 948 Processed 30/08/2023 4964582401 MR MITU BHUYAN STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-006-005/5565826
(KAKHADA) 		2405005000NRG24190720230183060 20/07/2023 KALPANA BARIK 2405005WL009545 KALPANA BARIK 00415 SBIN0013584 948 948 Processed 30/08/2023 4964582398 KALPANA BARIK STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-006-005/5565829
(KAKHADA) 		2405005000NRG24190720230183062 20/07/2023 LAXMIPRIYA MOHANTY 2405005WL009545 LAXMIPRIYA MOHANTY 00415 SBIN0013584 948 948 Processed 30/08/2023 4964582399 LAXMIPRIYA MOHANTY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-005/8860
(KAKHADA) 		2405005000NRG24190720230183063 20/07/2023 SAKINA BIBI 2405005WL009545 SAKINA BIBI 00415 SBIN0013584 948 948 Processed 30/08/2023 4964582400 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005006_200723APB_FTO_361315 State Bank of India SBIN0013584 Chandaneswar 3792

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