Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_180923FTO_542933
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-05-005-009-002/55655
(K.KAMARDA) 		2405005000NRG24110920230232212 18/09/2023 MINATI RANI PATRA 2405005WL016608 MINATI RANI PATRA 00415 SBIN0010902 237 237 Processed 09/11/2023 7276308541 MRS MINATI RANI PATRA ()
2 BHOGRAI OR-05-005-009-002/55778
(K.KAMARDA) 		2405005000NRG24150920230238172 18/09/2023 KASIDAN BIBI 2405005WL017939 KASIDAN BIBI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276308542 MRS KASIDAN BIBI ()
SubTotal 1896 1896
3 BHOGRAI OR-05-005-009-011/55723
(K.KAMARDA) 		2405005000NRG24170920230243076 18/09/2023 CHANDAN KUMAR PATRA 2405005WL019169 CHANDAN KUMAR PATRA 00415 SBIN0013584 1659 1659 Processed 09/11/2023 7276308543 MR CHANDAN KUMAR PATRA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-009-011/55288
(K.KAMARDA) 		2405005000NRG24150920230238173 18/09/2023 PRADIP KUMAR KAMILA 2405005WL017939 PRADIP KUMAR KAMILA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276308540 PRADIP KUMAR KAMILA ()
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_180923FTO_542933 State Bank of India SBIN0010902 DEHURDA 1896
2 BHOGRAI OR2405005009_180923FTO_542933 State Bank of India SBIN0013584 Chandaneswar 1659
3 BHOGRAI OR2405005009_180923FTO_542933 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1659

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