Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_300523FTO_171830
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-05-005-006-008/49698
(KAKHADA) 		2405005000NRG24290520230075129 30/05/2023 LAXMIKANTA BEHERA 2405005WL004069 LAXMIKANTA BEHERA 00032 UTIB0002326 1659 1659 Processed 10/06/2023 2397828298 LAXMIKANTA BEHERA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-002/54793
(PUTINA) 		2405005000NRG24290520230075113 30/05/2023 SHENHALATA GIRI 2405005WL004067 SHENHALATA GIRI 00354 PUNB0052320 1185 1185 Processed 10/06/2023 2397828299 SHENHALATA GIRI ()
SubTotal 1185 1185
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_300523FTO_171830 AXIS BANK UTIB0002326 HUGULI 1659
2 BHOGRAI OR2405005_300523FTO_171830 Punjab National Bank PUNB0052320 Baunsadiha 1185

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