Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_230523FTO_148518
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-05-005-015-006/49833
(BALIM) 		2405005000NRG24230520230061193 23/05/2023 TARAKANTA GIRI 2405005WL003281 TARAKANTA GIRI 00048 BKID0005492 237 237 Processed 27/05/2023 1902724793 TARAKANTA GIRI ()
SubTotal 237 237
2 BHOGRAI OR-05-005-015-006/19854
(BALIM) 		2405005000NRG24230520230061184 23/05/2023 SUCHITRA JENA 2405005WL003281 SUCHITRA JENA 00415 SBIN0010902 237 237 Processed 27/05/2023 1902724794 MRS SUCHITRA JENA ()
3 BHOGRAI OR-05-005-030-002/62400
(KUSUDA) 		2405005000NRG24230520230060858 23/05/2023 RAGHUNATH PATRA 2405005WL003264 RAGHUNATH PATRA 00415 SBIN0010902 1185 1185 Processed 27/05/2023 1902724795 MR RAGHUNATH PATRA ()
4 BHOGRAI OR-05-005-030-007/52417
(KUSUDA) 		2405005000NRG24230520230060861 23/05/2023 PADMALOCHAN DALAI 2405005WL003264 PADMALOCHAN DALAI 00415 SBIN0010902 1659 1659 Processed 27/05/2023 1902724796 MR PADMALOCHAN DALAI ()
SubTotal 3081 3081
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 OR2405005_230523FTO_148518 Bank of India BKID0005492 JALESWAR 237
2 BHOGRAI OR2405005_230523FTO_148518 State Bank of India SBIN0010902 DEHURDA 3081

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