Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_130723APB_FTO_334080
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-05-005-022-005/54544
(NACHINDA) 		2405005000NRG24110720230175682 13/07/2023 JAGANNATH PATRA 2405005WL009017 JAGANNATH PATRA 00168 ICIC0000962 474 474 Processed 30/08/2023 4966492637 JAGANNATH PATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
2 BHOGRAI OR-05-005-022-005/54479
(NACHINDA) 		2405005000NRG24110720230175681 13/07/2023 CHANDAN KUMAR PATRA 2405005WL009017 CHANDAN KUMAR PATRA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4966492636 CHANDAN KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_130723APB_FTO_334080 ICICI BANK ICIC0000962 JALESWAR 474
2 BHOGRAI OR2405005035_130723APB_FTO_334080 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 474

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