Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:13:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_010523FTO_67803
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-05-005-005-002/55207
(PUTINA) 		2405005000NRG24010520230024264 01/05/2023 RATIKANTA BARIK 2405005WL001262 RATIKANTA BARIK 00354 PUNB0052320 711 711 Processed 13/05/2023 1489818189 RATIKANTA BARIK ()
SubTotal 711 711
2 BHOGRAI OR-05-005-005-002/54984
(PUTINA) 		2405005000NRG24010520230024262 01/05/2023 JAGADIS BEHERA 2405005WL001262 JAGADIS BEHERA 00415 SBIN0010902 711 711 Processed 12/05/2023 1489818190 MR JAGADIS BEHERA ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_010523FTO_67803 Punjab National Bank PUNB0052320 Baunsadiha 711
2 BHOGRAI OR2405005_010523FTO_67803 State Bank of India SBIN0010902 DEHURDA 711

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