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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_200723APB_FTO_358248
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-05-005-009-011/55554
(K.KAMARDA) 		2405005000NRG24160720230180591 20/07/2023 SK KHARBAN 2405005WL009349 SK KHARBAN 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4962764414 SK KHARBAN AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-011/55547
(K.KAMARDA) 		2405005000NRG24160720230180589 20/07/2023 RIHAN BIBI 2405005WL009349 RIHAN BIBI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962764416 RIYANA BIBI HDFC BANK LTD(607152)
3 BHOGRAI OR-05-005-009-011/55549
(K.KAMARDA) 		2405005000NRG24160720230180590 20/07/2023 SALEHA BIBI 2405005WL009349 SALEHA BIBI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962764417 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 BHOGRAI OR-05-005-009-011/55544
(K.KAMARDA) 		2405005000NRG24160720230180588 20/07/2023 RAJIB SAHA 2405005WL009349 RAJIB SAHA 00468 UBIN0570656 711 711 Processed 30/08/2023 4962764415 RAJIB SAHA AXIS BANK(607153)
SubTotal 711 711
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_200723APB_FTO_358248 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005009_200723APB_FTO_358248 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005009_200723APB_FTO_358248 Union Bank of India UBIN0570656 Jaleswar 711

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