Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_051223FTO_851625
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-05-005-028-005/54872
(T.HAZIRA) 		2405005000NRG24051220230386203 05/12/2023 MR DIPAK DALEI 2405005WL049681 MR DIPAK DALEI 00415 SBIN0010902 1422 1422 Processed 29/02/2024 1104027298 MR DIPAK DALEI ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-028-005/51519
(T.HAZIRA) 		2405005000NRG24051220230386187 05/12/2023 JANAKI GIRI 2405005WL049681 JANAKI GIRI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104027297 JANAKI GIRI ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_051223FTO_851625 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005028_051223FTO_851625 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 1422

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