Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Pasarbindha
Fto No. : OR2405005046_301123FTO_829836
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-05-005-028-006/48240
(T.HAZIRA) 		2405005000NRG24291120230376787 30/11/2023 Mr. PRADIP PATRA 2405005WL047697 Mr. PRADIP PATRA 00415 SBIN0010902 711 711 Processed 29/02/2024 1074666959 MR PRADIP PATRA ()
2 BHOGRAI OR-05-005-028-006/55545
(T.HAZIRA) 		2405005000NRG24291120230376782 30/11/2023 Mrs. MAMANI GIRI 2405005WL047696 Mrs. MAMANI GIRI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074666958 MRS MAMONI GIRI ()
SubTotal 2370 2370
3 BHOGRAI OR-05-005-024-003/55577
(NIMATPUR) 		2405005000NRG24291120230376780 30/11/2023 Mrs. MAMATA PARIDA 2405005WL047696 Mrs. MAMATA PARIDA 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074666960 MRS MAMATA PARIDA ()
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005046_301123FTO_829836 State Bank of India SBIN0010902 DEHURDA 2370
2 BHOGRAI OR2405005046_301123FTO_829836 State Bank of India SBIN0013584 Chandaneswar 1659

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