Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_191223FTO_910881
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-05-005-009-002/55661
(K.KAMARDA) 		2405005000NRG24181220230405254 19/12/2023 MAMATA DAS 2405005WL053484 MAMATA DAS 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1550264371 MAMATA DAS ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-002/55598
(K.KAMARDA) 		2405005000NRG24181220230405251 19/12/2023 GANESH KINKAR DAS 2405005WL053484 GANESH KINKAR DAS 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1550264370 MR GANESH KINKAR DAS ()
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 OR2405005009_191223FTO_910881 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005009_191223FTO_910881 State Bank of India SBIN0010902 DEHURDA 1659

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