Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005015_290823FTO_484338
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-05-005-015-006/49769
(BALIM) 		2405005000NRG24290820230219275 29/08/2023 KEDAR CHANDRA GHADAI 2405005WL014342 KEDAR CHANDRA GHADAI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7268739069 MR KEDAR CHANDRA GHADAI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-015-001/49698
(BALIM) 		2405005000NRG24290820230219260 29/08/2023 TAPAN KUMAR PATRA 2405005WL014341 TAPAN KUMAR PATRA 00468 UBIN0570656 1659 1659 Processed 09/11/2023 7268739070 TAPAN KUMAR PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_290823FTO_484338 State Bank of India SBIN0006081 JALESWAR 1659
2 BHOGRAI OR2405005015_290823FTO_484338 Union Bank of India UBIN0570656 Jaleswar 1659

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