Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_280723FTO_388304
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-05-005-027-001/46815
(SANKHARI) 		2405005000NRG24280720230191924 28/07/2023 SUNITA GIRI 2405005WL010223 SUNITA GIRI 00354 PUNB0728700 1659 1659 Processed 30/08/2023 4978061312 SUNITA GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-027-001/55427
(SANKHARI) 		2405005000NRG24280720230191929 28/07/2023 ARATI BARIK 2405005WL010223 ARATI BARIK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4978061311 ARATI BARIK ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_280723FTO_388304 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005027_280723FTO_388304 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 237

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