Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_081023FTO_615549
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-05-005-009-008/12715
(K.KAMARDA) 		2405005000NRG24051020230282954 08/10/2023 BIJAY KUMAR PARIDA 2405005WL028533 BIJAY KUMAR PARIDA 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263653786 BIJAY KUMAR PARIDA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/13045
(K.KAMARDA) 		2405005000NRG24051020230282949 08/10/2023 JHARANA PARIDA 2405005WL028532 JHARANA PARIDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263653788 MRS JHARANA PARIDA ()
3 BHOGRAI OR-05-005-022-005/325
(NACHINDA) 		2405005000NRG24081020230289942 08/10/2023 JYOTSNA RANI PARIDA 2405005WL030090 JYOTSNA RANI PARIDA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263653787 MRS JYOTSNA RANI PARIDA ()
SubTotal 1896 1896
4 BHOGRAI OR-05-005-009-008/12715
(K.KAMARDA) 		2405005000NRG24051020230282955 08/10/2023 PUSPALATA PARIDA 2405005WL028533 PUSPALATA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263653785 PUSPALATA PARIDA ()
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_081023FTO_615549 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005035_081023FTO_615549 State Bank of India SBIN0010902 DEHURDA 1896
3 BHOGRAI OR2405005035_081023FTO_615549 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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