Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:49:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BALIM
Fto No. : OR2405005015_241123APB_FTO_806196
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-05-005-015-001/19682
(BALIM) 		2405005000NRG24231120230368480 24/11/2023 RAMA HARI CHAND 2405005WL046021 RAMA HARI CHAND 00415 SBIN0006081 1659 1659 Processed 01/03/2024 1159137614 MR RAMA HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-001/19682
(BALIM) 		2405005000NRG24231120230368481 24/11/2023 Basanti Chand 2405005WL046021 Basanti Chand 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159137613 Basanti Chand ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
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 OR2405005015_241123APB_FTO_806196 State Bank of India SBIN0006081 JALESWAR 1659
2 BHOGRAI OR2405005015_241123APB_FTO_806196 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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