Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_261023FTO_685681
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-05-005-027-008/46161
(SANKHARI) 		2405005000NRG24261020230321788 26/10/2023 KALPANA PATRA 2405005WL036405 KALPANA PATRA 00354 PUNB0728700 3318 3318 Processed 11/11/2023 7386826139 KALPANA PATRA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55926
(SANKHARI) 		2405005000NRG24261020230321795 26/10/2023 MALATI NAYAK 2405005WL036405 MALATI NAYAK 00415 SBIN0010902 3318 3318 Processed 11/11/2023 7386826140 MRS MALATI NAYAK ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/55925
(SANKHARI) 		2405005000NRG24261020230321794 26/10/2023 KABITA BHUYAN 2405005WL036405 KABITA BHUYAN 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7386826141 MRS KABITA BHUYAN ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_261023FTO_685681 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_261023FTO_685681 State Bank of India SBIN0010902 DEHURDA 3318
3 BHOGRAI OR2405005027_261023FTO_685681 State Bank of India SBIN0013584 Chandaneswar 3318

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