Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_070823APB_FTO_420949
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-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24060820230198726 07/08/2023 CHHABIRANI GIRI 2405005WL011042 CHHABIRANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972028624 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24060820230198728 07/08/2023 CHHABIRANI GIRI 2405005WL011043 CHHABIRANI GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972028625 CHHABIRANI GIRI ODISHA GRAMYA BANK(607060)
3 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24060820230198725 07/08/2023 JAYANTA GIRI 2405005WL011042 JAYANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972028626 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-007-002/95259
(N. M. PADIA) 		2405005000NRG24060820230198727 07/08/2023 JAYANTA GIRI 2405005WL011043 JAYANTA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972028623 JAYANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_070823APB_FTO_420949 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 6636

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