Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_131123FTO_754779
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-05-005-004-001/5574
(SRADHAPUR) 		2405005000NRG24101120230348129 13/11/2023 KAMINI BALA NAYAK 2405005WL041791 KAMINI BALA NAYAK 00354 PUNB0728700 237 237 Processed 01/01/2024 8991082341 KAMINI BALA NAYAK ()
SubTotal 237 237
2 BHOGRAI OR-05-005-004-011/54936
(SRADHAPUR) 		2405005000NRG24101120230348133 13/11/2023 ANWARA BIBI 2405005WL041791 ANWARA BIBI 00415 SBIN0010902 237 237 Processed 01/01/2024 8991082343 MRS ANUARA BIBI ()
SubTotal 237 237
3 BHOGRAI OR-05-005-004-005/55297
(SRADHAPUR) 		2405005000NRG24101120230348165 13/11/2023 RAMESH KUMAR JENA 2405005WL041805 RAMESH KUMAR JENA 00468 UBIN0819379 237 237 Rejected 01/01/2024 8991082342 No Such Account
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_131123FTO_754779 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005004_131123FTO_754779 State Bank of India SBIN0010902 DEHURDA 237
3 BHOGRAI OR2405005004_131123FTO_754779 Union Bank of India UBIN0819379 CHANDANESWAR 237

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