Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_280523FTO_164539
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-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24260520230070347 28/05/2023 BANDANA SAHOO 2405005WL0003787 BANDANA SAHOO 00032 UTIB0002326 1659 1659 Processed 01/06/2023 2000759312 BANDANA SAHOO ()
2 BHOGRAI OR-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24260520230070348 28/05/2023 BANDANA SAHOO 2405005WL0003787 BANDANA SAHOO 00032 UTIB0002326 1659 1659 Processed 01/06/2023 2000759313 BANDANA SAHOO ()
3 BHOGRAI OR-05-005-009-009/54905
(K.KAMARDA) 		2405005000NRG24260520230070349 28/05/2023 BANDANA SAHOO 2405005WL0003787 BANDANA SAHOO 00032 UTIB0002326 1659 1659 Processed 01/06/2023 2000759314 BANDANA SAHOO ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_280523FTO_164539 AXIS BANK UTIB0002326 HUGULI 4977

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