Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_131223APB_FTO_883968
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-05-005-031-010/53418
(RASOLPUR) 		2405005000NRG24131220230399280 13/12/2023 SUKADEV JENA 2405005WL052447 SUKADEV JENA 00415 SBIN0010902 3318 3318 Processed 01/03/2024 1154025682 MR SUKADEV JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-031-010/53573
(RASOLPUR) 		2405005000NRG24131220230399279 13/12/2023 SULOCHANA MAJHI 2405005WL052446 SULOCHANA MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1154025683 MRS SULOCHANA MAJHI STATE BANK OF INDIA(508548)
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 OR2405005043_131223APB_FTO_883968 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005043_131223APB_FTO_883968 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 3318

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