Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_220523FTO_141286
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-05-005-005-002/54793
(PUTINA) 		2405005000NRG24210520230056996 22/05/2023 SHENHALATA GIRI 2405005WL003026 SHENHALATA GIRI 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1856126861 SHENHALATA GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-022-008/54780
(NACHINDA) 		2405005000NRG24210520230056987 22/05/2023 ANIL KUMAR SAHU 2405005WL003025 ANIL KUMAR SAHU 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856126862 MR ANIL KUMAR SAHU ()
3 BHOGRAI OR-05-005-022-008/55590
(NACHINDA) 		2405005000NRG24210520230056993 22/05/2023 SANJULATA SAHU 2405005WL003025 SANJULATA SAHU 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1856126863 MRS SANJULATA SAHU ()
SubTotal 3318 3318
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 OR2405005_220523FTO_141286 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005_220523FTO_141286 State Bank of India SBIN0010902 DEHURDA 3318

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