Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KAKHADA
Fto No. : OR2405005006_060723FTO_314560
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-05-005-006-006/546604
(KAKHADA) 		2405005000NRG24040720230167711 06/07/2023 TARAPADA MOHANTY 2405005WL008548 TARAPADA MOHANTY 00032 UTIB0002326 1422 1422 Processed 30/08/2023 4964259373 TARAPADA MOHANTY ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-006-006/5465666
(KAKHADA) 		2405005000NRG24040720230167700 06/07/2023 NARAYAN MOHANTY 2405005WL008548 NARAYAN MOHANTY 00415 SBIN0013584 1422 1422 Processed 30/08/2023 4964259372 MR NARAYAN MOHANTY ()
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 OR2405005006_060723FTO_314560 AXIS BANK UTIB0002326 HUGULI 1422
2 BHOGRAI OR2405005006_060723FTO_314560 State Bank of India SBIN0013584 Chandaneswar 1422

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