Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005046_031023FTO_596234
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-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24300920230274704 03/10/2023 Mr. BABURAM GIRI 2405005WL026678 Mr. BABURAM GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281217739 MR BABURAM GIRI ()
2 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24300920230274705 03/10/2023 Mrs. ARATI GIRI 2405005WL026678 Mrs. ARATI GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281217738 MRS ARATI GIRI ()
3 BHOGRAI OR-05-005-028-006/55507
(T.HAZIRA) 		2405005000NRG24300920230274703 03/10/2023 Mrs. KIRANBALA GIRI 2405005WL026678 Mrs. KIRANBALA GIRI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281217740 MRS KIRANBALA GIRI ()
SubTotal 4977 4977
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 OR2405005046_031023FTO_596234 State Bank of India SBIN0010902 DEHURDA 4977

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