Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005039_240723FTO_370984
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-05-005-006-008/49698
(KAKHADA) 		2405005000NRG24200720230183935 24/07/2023 LAXMIKANTA BEHERA 2405005WL009621 LAXMIKANTA BEHERA 00032 UTIB0002326 1659 1659 Processed 30/08/2023 4973533892 LAXMIKANTA BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-006-008/49901
(KAKHADA) 		2405005000NRG24200720230183945 24/07/2023 KABITA BEHERA 2405005WL009621 KABITA BEHERA 00415 SBIN0010902 1659 1659 Processed 31/08/2023 4973533891 MRS KABITA BEHERA ()
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 OR2405005039_240723FTO_370984 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005039_240723FTO_370984 State Bank of India SBIN0010902 DEHURDA 1659

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