Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_291123FTO_824942
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-05-005-027-001/55402
(SANKHARI) 		2405005000NRG24291120230377153 29/11/2023 SANGITA BHOL 2405005WL047725 SANGITA BHOL 00354 PUNB0728700 237 237 Processed 29/02/2024 1074670503 SANGITA BHOL ()
SubTotal 237 237
2 BHOGRAI OR-05-005-004-004/55449
(SRADHAPUR) 		2405005000NRG24291120230377140 29/11/2023 SUMATI BEHERA 2405005WL047725 SUMATI BEHERA 00415 SBIN0010902 237 237 Processed 29/02/2024 1074670504 MRS SUMATIBEHERA BEHERA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_291123FTO_824942 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005027_291123FTO_824942 State Bank of India SBIN0010902 DEHURDA 237

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