Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:33:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_201123FTO_788438
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-05-005-022-005/479
(NACHINDA) 		2405005000NRG24181120230359927 20/11/2023 BASANTI DAS 2405005WL044367 BASANTI DAS 00415 SBIN0006081 1659 1659 Processed 01/01/2024 8991112483 MRS BASANTI DAS ()
2 BHOGRAI OR-05-005-022-005/480
(NACHINDA) 		2405005000NRG24181120230359942 20/11/2023 MAMATA DAS 2405005WL044370 MAMATA DAS 00415 SBIN0006081 1659 1659 Processed 01/01/2024 8991112484 MRS MAMATA DAS ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_201123FTO_788438 State Bank of India SBIN0006081 JALESWAR 3318

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