Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_270324APB_FTO_1114453
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-05-005-004-005/55012
(SRADHAPUR) 		2405005000NRG24240320240490406 27/03/2024 MR RANJAN JENA 2405005WL071029 MR RANJAN JENA 00415 SBIN0010902 3318 3318 Processed 13/04/2024 2899062160 MR RANJAN KUMAR JENA STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-004-005/55012
(SRADHAPUR) 		2405005000NRG24240320240490407 27/03/2024 MRS JYOTSNA JENA 2405005WL071029 MRS JYOTSNA JENA 00415 SBIN0010902 3318 3318 Processed 13/04/2024 2899062159 MRS JYOTSHNA RANI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-004-005/5928
(SRADHAPUR) 		2405005000NRG24240320240490408 27/03/2024 GOURANGA JENA 2405005WL071029 GOURANGA JENA 00415 SBIN0013584 3318 3318 Processed 13/04/2024 2899062158 MR GOURANGA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_270324APB_FTO_1114453 State Bank of India SBIN0010902 DEHURDA 6636
2 BHOGRAI OR2405005004_270324APB_FTO_1114453 State Bank of India SBIN0013584 Chandaneswar 3318

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