Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_041223APB_FTO_844418
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-05-005-007-003/10284
(N. M. PADIA) 		2405005000NRG24021220230383529 04/12/2023 SANDHYA RANI GHADAI 2405005WL049078 SANDHYA RANI GHADAI 00415 SBIN0013584 237 237 Processed 01/03/2024 1099905895 MRS SANDHYA RANI GHADAI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-007-003/95455
(N. M. PADIA) 		2405005000NRG24021220230383517 04/12/2023 SANKARI BEHERA 2405005WL049075 SANKARI BEHERA 00415 SBIN0013584 237 237 Processed 01/03/2024 1099905896 MRS SANKARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_041223APB_FTO_844418 State Bank of India SBIN0013584 Chandaneswar 474

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