Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005027_070923FTO_499363
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-05-005-027-008/46239
(SANKHARI) 		2405005000NRG24070920230226806 07/09/2023 BANIK CHANDRA DINDA 2405005WL015603 BANIK CHANDRA DINDA 00415 SBIN0013584 3318 3318 Processed 09/11/2023 7263091905 BANKIM CHANDRA DINDA ()
SubTotal 3318 3318
2 BHOGRAI OR-05-005-027-011/55342
(SANKHARI) 		2405005000NRG24070920230226810 07/09/2023 UDAYHARI HATI 2405005WL015603 UDAYHARI HATI 00468 UBIN0819379 3318 3318 Processed 09/11/2023 7263091906 UDAYHARI HATI ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-027-008/46239
(SANKHARI) 		2405005000NRG24070920230226807 07/09/2023 SANDHYARANI DINDA 2405005WL015603 SANDHYARANI DINDA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263091904 SANDHYARANI DINDA ()
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_070923FTO_499363 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005027_070923FTO_499363 Union Bank of India UBIN0819379 CHANDANESWAR 3318
3 BHOGRAI OR2405005027_070923FTO_499363 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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