Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_210723APB_FTO_366726
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-05-005-009-011/55561
(K.KAMARDA) 		2405005000NRG24160720230180586 21/07/2023 BUDHIA SAHA 2405005WL009348 BUDHIA SAHA 00152 HDFC0003938 1659 1659 Processed 30/08/2023 4973887294 BUDHIA SAHA HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-011/55546
(K.KAMARDA) 		2405005000NRG24160720230180585 21/07/2023 MANGLU SAHA 2405005WL009348 MANGLU SAHA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973887296 MANGLU SAHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-009-011/55818
(K.KAMARDA) 		2405005000NRG24160720230180587 21/07/2023 RIYANA BIBI 2405005WL009348 RIYANA BIBI 00468 UBIN0570656 1659 1659 Processed 30/08/2023 4973887295 RIYANA BIBI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
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_210723APB_FTO_366726 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005035_210723APB_FTO_366726 State Bank of India SBIN0010902 DEHURDA 1659
3 BHOGRAI OR2405005035_210723APB_FTO_366726 Union Bank of India UBIN0570656 Jaleswar 1659

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