Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_121023FTO_634707
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-05-005-009-002/13933
(K.KAMARDA) 		2405005000NRG24121020230297112 12/10/2023 SUDIPTA PANDA 2405005WL031619 SUDIPTA PANDA 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265167635 SHRI SUDIPTA PANDA ()
2 BHOGRAI OR-05-005-009-002/55775
(K.KAMARDA) 		2405005000NRG24121020230297116 12/10/2023 SAHINA BIBI 2405005WL031619 SAHINA BIBI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265167638 MRS SAHIN BIBI ()
3 BHOGRAI OR-05-005-009-002/55785
(K.KAMARDA) 		2405005000NRG24121020230297091 12/10/2023 SK AJIMUDDIN 2405005WL031615 SK AJIMUDDIN 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265167639 MR SK AJIMUDDIN ()
4 BHOGRAI OR-05-005-009-002/55869
(K.KAMARDA) 		2405005000NRG24121020230297119 12/10/2023 WAHEDA BIBI 2405005WL031620 WAHEDA BIBI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265167637 MRS WAHEDA BIBI ()
5 BHOGRAI OR-05-005-009-011/55722
(K.KAMARDA) 		2405005000NRG24121020230297131 12/10/2023 UDAY PADHI 2405005WL031621 UDAY PADHI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265167636 MR UDAY PADHI ()
SubTotal 8295 8295
6 BHOGRAI OR-05-005-009-006/13796
(K.KAMARDA) 		2405005000NRG24121020230297120 12/10/2023 JAYANTI SAHOO 2405005WL031620 JAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265167634 JAYANTI SAHOO ()
SubTotal 1659 1659
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 OR2405005009_121023FTO_634707 State Bank of India SBIN0010902 DEHURDA 8295
2 BHOGRAI OR2405005009_121023FTO_634707 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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