Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005049_010623FTO_181891
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-05-005-010-009/44023
(BHOGRAI) 		2405005000NRG24310520230079247 01/06/2023 JHUNA PATRA 2405005WL004257 JHUNA PATRA 00415 SBIN0010902 948 948 Processed 10/06/2023 2397821206 MR JHUNA PATRA ()
2 BHOGRAI OR-05-005-010-009/55133
(BHOGRAI) 		2405005000NRG24310520230079258 01/06/2023 SABITA JENA 2405005WL004257 SABITA JENA 00415 SBIN0010902 948 948 Processed 10/06/2023 2397821207 MISS SABITA JENA ()
SubTotal 1896 1896
3 BHOGRAI OR-05-005-010-009/43924
(BHOGRAI) 		2405005000NRG24310520230079244 01/06/2023 BHAGIRATH JENA 2405005WL004257 BHAGIRATH JENA 00415 SBIN0017958 948 948 Processed 10/06/2023 2397821208 MR BHAGIRATH JENA ()
SubTotal 948 948
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 OR2405005049_010623FTO_181891 State Bank of India SBIN0010902 DEHURDA 1896
2 BHOGRAI OR2405005049_010623FTO_181891 State Bank of India SBIN0017958 BALIAPAL 948

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