Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_191223FTO_910411
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-05-005-007-002/95263
(N. M. PADIA) 		2405005000NRG24181220230406478 19/12/2023 JANAKI GIRI 2405005WL053695 JANAKI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556275611 JANAKI GIRI ()
2 BHOGRAI OR-05-005-007-003/95500
(N. M. PADIA) 		2405005000NRG24181220230406469 19/12/2023 GOPAL TOLA 2405005WL053693 GOPAL TOLA 00654 IOBA0ROGB01 3318 3318 Rejected 09/03/2024 1556275609 No Such Account
3 BHOGRAI OR-05-005-007-003/95500
(N. M. PADIA) 		2405005000NRG24181220230406468 19/12/2023 MALATI PRADHAN 2405005WL053693 MALATI PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556275612 MALATI PRADHAN ()
4 BHOGRAI OR-05-005-007-003/95500
(N. M. PADIA) 		2405005000NRG24181220230406470 19/12/2023 MALATI TOLA 2405005WL053693 MALATI TOLA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556275610 MALATI TOLA ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_191223FTO_910411 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 13272

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