Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_150623FTO_239811
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-05-005-020-004/54717
(DAHUNDA) 		2405005000NRG24120620230114876 15/06/2023 jayram 2405005WL005967 jayram 00032 UTIB0002291 1659 1659 Processed 20/06/2023 2660241854 jayram ()
2 BHOGRAI OR-05-005-020-004/54717
(DAHUNDA) 		2405005000NRG24120620230114877 15/06/2023 sriram 2405005WL005967 sriram 00032 UTIB0002291 1659 1659 Processed 20/06/2023 2660241855 sriram ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-020-004/54712
(DAHUNDA) 		2405005000NRG24120620230114874 15/06/2023 SABITA RANI PANDA 2405005WL005967 SABITA RANI PANDA 00354 PUNB0052320 1659 1659 Processed 20/06/2023 2660241853 SABITA RANI PANDA ()
SubTotal 1659 1659
4 BHOGRAI OR-05-005-020-004/25476
(DAHUNDA) 		2405005000NRG24120620230114862 15/06/2023 KARTIK CHANDRA ROUL 2405005WL005967 KARTIK CHANDRA ROUL 00415 SBIN0010902 1659 1659 Processed 20/06/2023 2660241856 MR KARTIK CHANDRA ROUL ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_150623FTO_239811 AXIS BANK UTIB0002291 KANTABANIA 3318
2 BHOGRAI OR2405005020_150623FTO_239811 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005020_150623FTO_239811 State Bank of India SBIN0010902 DEHURDA 1659

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