Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:01:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_150623FTO_238195
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-05-005-031-001/53740
(RASOLPUR) 		2405005000NRG24150620230123076 15/06/2023 GHANASHYAM PILA 2405005WL006338 GHANASHYAM PILA 00415 SBIN0010902 1422 1422 Processed 20/06/2023 2662392495 MR GHANASHYAM PILA ()
2 BHOGRAI OR-05-005-031-002/36553
(RASOLPUR) 		2405005000NRG24150620230123085 15/06/2023 BIKRAM NAYAK 2405005WL006338 BIKRAM NAYAK 00415 SBIN0010902 1422 1422 Processed 20/06/2023 2662392493 MR BIKRAM NAYAK ()
3 BHOGRAI OR-05-005-031-002/54099
(RASOLPUR) 		2405005000NRG24150620230123097 15/06/2023 PADMINI ROUL 2405005WL006338 PADMINI ROUL 00415 SBIN0010902 1185 1185 Processed 20/06/2023 2662392496 MRS PADMINI ROUL ()
4 BHOGRAI OR-05-005-031-002/54117
(RASOLPUR) 		2405005000NRG24150620230123103 15/06/2023 SUMATI PILA 2405005WL006338 SUMATI PILA 00415 SBIN0010902 1422 1422 Processed 20/06/2023 2662392494 MRS SUMATI PILA ()
SubTotal 5451 5451
5 BHOGRAI OR-05-005-031-001/36874
(RASOLPUR) 		2405005000NRG24150620230123066 15/06/2023 PHULA MANI NAYAK 2405005WL006338 PHULA MANI NAYAK 00462 UCBA0001111 1422 1422 Processed 20/06/2023 2662392492 PHULA MANI NAYAK ()
SubTotal 1422 1422
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005043_150623FTO_238195 State Bank of India SBIN0010902 DEHURDA 5451
2 BHOGRAI OR2405005043_150623FTO_238195 UCO Bank UCBA0001111 BHOGRAI 1422

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