Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_230623FTO_271925
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-05-005-009-009/22
(K.KAMARDA) 		2405005000NRG24180620230132053 23/06/2023 TRILOCHAN PATRA 2405005WL006747 TRILOCHAN PATRA 00415 SBIN0010902 1659 1659 Processed 30/06/2023 2862057736 SHRI TRILOCHAN PATRA ()
2 BHOGRAI OR-05-005-035-005/11840
(K.KAMARDA) 		2405005000NRG24180620230132057 23/06/2023 HARIPRIYA DEY 2405005WL006747 HARIPRIYA DEY 00415 SBIN0010902 1659 1659 Processed 30/06/2023 2862057737 MRS HARIPRIYA DEY ()
SubTotal 3318 3318
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 OR2405005035_230623FTO_271925 State Bank of India SBIN0010902 DEHURDA 3318

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