Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_180523FTO_131241
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-05-005-014-007/49368
(BAUNSADIHA) 		2405005000NRG24180520230052913 18/05/2023 KAMADAAV DAS 2405005WL002798 KAMADAAV DAS 00354 PUNB0137820 1659 1659 Processed 24/05/2023 1821337502 KAMADAAV DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-002-011/2094
(KHARIDPIPAL) 		2405005000NRG24180520230053023 18/05/2023 AMRITA JENA 2405005WL002811 AMRITA JENA 00415 SBIN0010902 1422 1422 Processed 24/05/2023 1821337501 MRS AMRITA JENA ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-002-011/2148
(KHARIDPIPAL) 		2405005000NRG24180520230053033 18/05/2023 GOPAL BARIK 2405005WL002811 GOPAL BARIK 00654 IOBA0ROGB01 1422 1422 Processed 24/05/2023 1821337503 GOPAL BARIK ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_180523FTO_131241 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005_180523FTO_131241 State Bank of India SBIN0010902 DEHURDA 1422
3 BHOGRAI OR2405005_180523FTO_131241 Odisha Gramya Bank IOBA0ROGB01 DAHAMUNDA 1422

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