Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_080224APB_FTO_1031709
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-05-005-007-002/95522
(N. M. PADIA) 		2405005000NRG24060220240452400 08/02/2024 SUBHADRA MAJHI 2405005WL063446 SUBHADRA MAJHI 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2146164444 MRS SUBHADRA MAJHI STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-007-003/95071
(N. M. PADIA) 		2405005000NRG24060220240452401 08/02/2024 SADASHIB JENA 2405005WL063446 SADASHIB JENA 00415 SBIN0013584 3318 3318 Processed 25/03/2024 2146164443 SADASHIB JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-007-002/95246
(N. M. PADIA) 		2405005000NRG24060220240452399 08/02/2024 SANJULATA MANDAL 2405005WL063446 SANJULATA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2146164445 SANJULATA MANDAL ICICI BANK LTD(508534)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_080224APB_FTO_1031709 State Bank of India SBIN0013584 Chandaneswar 6636
2 BHOGRAI OR2405005007_080224APB_FTO_1031709 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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