Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:35 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_280324APB_FTO_1118999
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-05-005-027-008/55568
(SANKHARI) 		2405005000NRG24270320240491306 28/03/2024 LAXMIPRIYA SINGHA 2405005WL071177 LAXMIPRIYA SINGHA 00415 SBIN0013584 3318 3318 Processed 13/04/2024 2898748720 MRS LAXMIPRIYA SINGHA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55855
(SANKHARI) 		2405005000NRG24270320240491307 28/03/2024 SANTILATA MANDAL 2405005WL071177 SANTILATA MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898748721 SANTILATA MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_280324APB_FTO_1118999 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005027_280324APB_FTO_1118999 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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