Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_170423FTO_25485
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-05-005-015-001/49834
(BALIM) 		2405005000NRG24170420230005650 17/04/2023 MALATI HANSDA 2405005WL000293 MALATI HANSDA 00354 PUNB0675800 1659 1659 Processed 10/05/2023 1394192870 MALATI HANSDA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-001/49814
(BALIM) 		2405005000NRG24170420230005646 17/04/2023 MALATI MARUNDI 2405005WL000293 MALATI MARUNDI 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394192872 MRS MALATI MARUNDI ()
3 BHOGRAI OR-05-005-015-001/49821
(BALIM) 		2405005000NRG24170420230005647 17/04/2023 PARBATI MARUNDI 2405005WL000293 PARBATI MARUNDI 00415 SBIN0010902 1659 1659 Processed 10/05/2023 1394192871 MISS PARBATI MARUNDI ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_170423FTO_25485 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
2 BHOGRAI OR2405005015_170423FTO_25485 State Bank of India SBIN0010902 DEHURDA 3318

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