Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:16:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_280523FTO_164572
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-05-005-031-001/53740
(RASOLPUR) 		2405005000NRG24280520230072108 28/05/2023 GHANASHYAM PILA 2405005WL003896 GHANASHYAM PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977701999 MR GHANASHYAM PILA ()
2 BHOGRAI OR-05-005-031-002/36553
(RASOLPUR) 		2405005000NRG24280520230072116 28/05/2023 BIKRAM NAYAK 2405005WL003896 BIKRAM NAYAK 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977701998 MR BIKRAM NAYAK ()
3 BHOGRAI OR-05-005-031-002/54099
(RASOLPUR) 		2405005000NRG24280520230072127 28/05/2023 PADMINI ROUL 2405005WL003896 PADMINI ROUL 00415 SBIN0010902 1422 1422 Processed 31/05/2023 1977702000 MRS PADMINI ROUL ()
4 BHOGRAI OR-05-005-031-002/54117
(RASOLPUR) 		2405005000NRG24280520230072133 28/05/2023 SUMATI PILA 2405005WL003896 SUMATI PILA 00415 SBIN0010902 1659 1659 Processed 31/05/2023 1977702001 MRS SUMATI PILA ()
SubTotal 6399 6399
5 BHOGRAI OR-05-005-031-001/36874
(RASOLPUR) 		2405005000NRG24280520230072095 28/05/2023 PHULA MANI NAYAK 2405005WL003896 PHULA MANI NAYAK 00462 UCBA0001111 1422 1422 Processed 31/05/2023 1977701997 PHULA MANI NAYAK ()
SubTotal 1422 1422
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_280523FTO_164572 State Bank of India SBIN0010902 DEHURDA 6399
2 BHOGRAI OR2405005043_280523FTO_164572 UCO Bank UCBA0001111 BHOGRAI 1422

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