Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_040823FTO_412703
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-05-005-031-002/54137
(RASOLPUR) 		2405005000NRG24040820230197623 04/08/2023 BASANTI MAJHI 2405005WL010884 BASANTI MAJHI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972258937 MRS BASANTI MAJHI ()
2 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24040820230197624 04/08/2023 MALATI MAJHI 2405005WL010884 MALATI MAJHI 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972258936 MS MALATI MAJHI ()
3 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24040820230197626 04/08/2023 SANTILATA PARIDA 2405005WL010884 SANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972258935 MRS SHANTILATA PARIDA ()
4 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24040820230197628 04/08/2023 Shivasankar Parida 2405005WL010884 Shivasankar Parida 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972258938 MR SHIVASANKAR PARIDA ()
5 BHOGRAI OR-05-005-031-002/54288
(RASOLPUR) 		2405005000NRG24040820230197627 04/08/2023 SUSHIL KUMAR PARIDA 2405005WL010884 SUSHIL KUMAR PARIDA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4972258939 MR SUSHIL KUMAR PARIDA ()
SubTotal 8295 8295
6 BHOGRAI OR-05-005-031-002/54287
(RASOLPUR) 		2405005000NRG24040820230197625 04/08/2023 SANJAY MAJHI 2405005WL010884 SANJAY MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972258934 SANJAY MAJHI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_040823FTO_412703 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005043_040823FTO_412703 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1659

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