Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_111023FTO_630038
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-05-005-028-004/48878
(T.HAZIRA) 		2405005000NRG24111020230295428 11/10/2023 Shr i BISWAJIT SASMAL 2405005WL031223 Shr i BISWAJIT SASMAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259723036 SHRI BISWAJIT SASMAL ()
2 BHOGRAI OR-05-005-028-004/48878
(T.HAZIRA) 		2405005000NRG24111020230295429 11/10/2023 Shr i BISWAJIT SASMAL 2405005WL031223 Shr i BISWAJIT SASMAL 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7259723037 SHRI BISWAJIT SASMAL ()
3 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24111020230295426 11/10/2023 Mr. DIPAK KUMAR JENA 2405005WL031222 Mr. DIPAK KUMAR JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7259723038 MR DIPAK KUMAR JENA ()
4 BHOGRAI OR-05-005-028-008/48142
(T.HAZIRA) 		2405005000NRG24111020230295427 11/10/2023 Mrs.BASUMATI JENA 2405005WL031222 Mrs.BASUMATI JENA 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7259723035 MRS BASUMATI JENA ()
SubTotal 5688 5688
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 OR2405005028_111023FTO_630038 State Bank of India SBIN0010902 DEHURDA 5688

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