Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_160823FTO_454144
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-05-005-031-001/53751
(RASOLPUR) 		2405005000NRG24150820230208059 16/08/2023 MANASI BARIK 2405005WL012461 MANASI BARIK 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4970037929 MRS MANASI BARIK ()
2 BHOGRAI OR-05-005-031-001/53753
(RASOLPUR) 		2405005000NRG24150820230208061 16/08/2023 PRAMILA BARIK 2405005WL012461 PRAMILA BARIK 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4970037927 MRS PRAMILA BARIK ()
3 BHOGRAI OR-05-005-031-003/37608
(RASOLPUR) 		2405005000NRG24150820230208064 16/08/2023 HEMALATA BEHERA 2405005WL012461 HEMALATA BEHERA 00415 SBIN0010902 2607 2607 Processed 30/08/2023 4970037928 MRS HEMALATA BEHERA ()
SubTotal 7821 7821
4 BHOGRAI OR-05-005-031-003/37608
(RASOLPUR) 		2405005000NRG24150820230208065 16/08/2023 GITARANI BEHERA 2405005WL012461 GITARANI BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4970037926 GITARANI BEHERA ()
SubTotal 2607 2607
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_160823FTO_454144 State Bank of India SBIN0010902 DEHURDA 7821
2 BHOGRAI OR2405005043_160823FTO_454144 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 2607

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