Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005009_030523APB_FTO_76939
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-05-005-009-011/55554
(K.KAMARDA) 		2405005000NRG24010520230024273 03/05/2023 SK KHARBAN 2405005WL001263 SK KHARBAN 00032 UTIB0002291 1422 1422 Processed 12/05/2023 1490970880 SK KHARBAN AXIS BANK(607153)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-009-011/55547
(K.KAMARDA) 		2405005000NRG24010520230024271 03/05/2023 RIHAN BIBI 2405005WL001263 RIHAN BIBI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490970879 RIYANA BIBI HDFC BANK LTD(607152)
3 BHOGRAI OR-05-005-009-011/55549
(K.KAMARDA) 		2405005000NRG24010520230024272 03/05/2023 SALEHA BIBI 2405005WL001263 SALEHA BIBI 00415 SBIN0010902 1659 1659 Processed 12/05/2023 1490970878 MRS SALEHA BIBI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005009_030523APB_FTO_76939 AXIS BANK UTIB0002291 KANTABANIA 1422
2 BHOGRAI OR2405005009_030523APB_FTO_76939 State Bank of India SBIN0010902 DEHURDA 3318

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