Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005034_200523FTO_133508
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-05-005-003-011/54962
(MAHAGAB) 		2405005000NRG24200520230054080 20/05/2023 DEBABRATA PRADHAN 2405005WL002869 DEBABRATA PRADHAN 00354 PUNB0137820 237 237 Processed 25/05/2023 1860366978 DEBABRATA PRADHAN ()
2 BHOGRAI OR-05-005-003-011/54962
(MAHAGAB) 		2405005000NRG24200520230054079 20/05/2023 TARANGINI PRADHAN 2405005WL002869 TARANGINI PRADHAN 00354 PUNB0137820 237 237 Processed 25/05/2023 1860366979 TARANGINI PRADHAN ()
3 BHOGRAI OR-05-005-003-011/55054
(MAHAGAB) 		2405005000NRG24200520230054084 20/05/2023 AJAY NANDI 2405005WL002869 AJAY NANDI 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1860366977 AJAY NANDI ()
SubTotal 2133 2133
4 BHOGRAI OR-05-005-003-011/55050
(MAHAGAB) 		2405005000NRG24200520230054083 20/05/2023 LOKANATH GIRI 2405005WL002869 LOKANATH GIRI 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1860366980 MR LOKANATH GIRI ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_200523FTO_133508 Punjab National Bank PUNB0137820 Daruha 2133
2 BHOGRAI OR2405005034_200523FTO_133508 State Bank of India SBIN0010902 DEHURDA 1659

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