Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005038_121223APB_FTO_881829
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-05-005-027-003/52971
(SANKHARI) 		2405005000NRG24121220230398217 12/12/2023 BASANTA GIRI 2405005WL052169 BASANTA GIRI 00468 UBIN0819379 237 237 Processed 29/02/2024 1104196733 BASANTA GIRI AXIS BANK(607153)
SubTotal 237 237
2 BHOGRAI OR-05-005-027-004/55100
(SANKHARI) 		2405005000NRG24121220230398218 12/12/2023 GITARANI JENA 2405005WL052169 GITARANI JENA 00654 IOBA0ROGB01 237 237 Processed 29/02/2024 1104196734 GITARANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005038_121223APB_FTO_881829 Union Bank of India UBIN0819379 CHANDANESWAR 237
2 BHOGRAI OR2405005038_121223APB_FTO_881829 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 237

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