Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_120623FTO_225801
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-05-005-009-009/22
(K.KAMARDA) 		2405005000NRG24080620230103621 12/06/2023 TRILOCHAN PATRA 2405005WL005450 TRILOCHAN PATRA 00415 SBIN0010902 1659 1659 Processed 15/06/2023 2568571057 SHRI TRILOCHAN PATRA ()
2 BHOGRAI OR-05-005-009-010/192
(K.KAMARDA) 		2405005000NRG24110620230110879 12/06/2023 RADHA RANI MANDAL 2405005WL005795 RADHA RANI MANDAL 00415 SBIN0010902 1659 1659 Processed 15/06/2023 2568571056 MS RADHA RANI MANDAL ()
3 BHOGRAI OR-05-005-035-005/11840
(K.KAMARDA) 		2405005000NRG24080620230103625 12/06/2023 HARIPRIYA DEY 2405005WL005450 HARIPRIYA DEY 00415 SBIN0010902 1659 1659 Processed 15/06/2023 2568571055 MRS HARIPRIYA DEY ()
SubTotal 4977 4977
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 OR2405005035_120623FTO_225801 State Bank of India SBIN0010902 DEHURDA 4977

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