Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:58:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005001_111223FTO_872080
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-05-005-001-001/126
(NAHARA) 		2405005000NRG24101220230394243 11/12/2023 PARBATI MARANDI 2405005WL051373 PARBATI MARANDI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104066231 MRS PARBATI MARANDI ()
2 BHOGRAI OR-05-005-001-004/55255
(NAHARA) 		2405005000NRG24101220230394253 11/12/2023 SHANTILATA PARIDA 2405005WL051374 SHANTILATA PARIDA 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104066230 MRS SHANTILATA PARIDA ()
3 BHOGRAI OR-05-005-001-006/1195
(NAHARA) 		2405005000NRG24101220230394246 11/12/2023 GITARANI DAS 2405005WL051373 GITARANI DAS 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1104066229 MRS GITARANI DAS ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-001-006/55227
(NAHARA) 		2405005000NRG24101220230394256 11/12/2023 MAMATA MAYEE SETHI 2405005WL051374 MAMATA MAYEE SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104066228 MAMATA MAYEE SETHI ()
SubTotal 1659 1659
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 OR2405005001_111223FTO_872080 State Bank of India SBIN0010902 DEHURDA 4977
2 BHOGRAI OR2405005001_111223FTO_872080 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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