Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:04:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_221023APB_FTO_676219
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-05-005-028-008/48102
(T.HAZIRA) 		2405005000NRG24201020230314424 22/10/2023 GOURIBALA PATRA 2405005WL034972 GOURIBALA PATRA 00415 SBIN0013584 1185 1185 Processed 10/11/2023 7265413629 MRS GOURIBALA PATRA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-028-008/48102
(T.HAZIRA) 		2405005000NRG24201020230314425 22/10/2023 JHUNI PATRA 2405005WL034972 JHUNI PATRA 00415 SBIN0013584 1185 1185 Processed 10/11/2023 7265413630 MRS JHUNI PATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_221023APB_FTO_676219 State Bank of India SBIN0013584 Chandaneswar 2370

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