Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_071223FTO_862299
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) 		2405005000NRG24071220230391447 07/12/2023 KALPANA PATRA 2405005WL050824 KALPANA PATRA 00354 PUNB0728700 3318 3318 Processed 29/02/2024 1074627763 KALPANA PATRA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-008/55914
(SANKHARI) 		2405005000NRG24071220230391456 07/12/2023 KAMALINI PRAMANIK 2405005WL050826 KAMALINI PRAMANIK 00415 SBIN0013584 3318 3318 Processed 29/02/2024 1074627764 MRS KAMALINI PRAMANIK ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_071223FTO_862299 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005027_071223FTO_862299 State Bank of India SBIN0013584 Chandaneswar 3318

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