Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_151123FTO_766766
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-05-005-028-004/48859
(T.HAZIRA) 		2405005000NRG24151120230354982 15/11/2023 Mr SRIMANTA GIRI 2405005WL043197 Mr SRIMANTA GIRI 00415 SBIN0010902 1185 1185 Processed 01/01/2024 9010614457 MR SRIMANTA GIRI ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-028-004/48859
(T.HAZIRA) 		2405005000NRG24151120230354983 15/11/2023 Mr. PRASANTA GIRI 2405005WL043197 Mr. PRASANTA GIRI 00415 SBIN0013584 237 237 Processed 01/01/2024 9010614456 MR PRASANTA GIRI ()
SubTotal 237 237
3 BHOGRAI OR-05-005-028-007/55262
(T.HAZIRA) 		2405005000NRG24101120230347081 15/11/2023 MUKTIDHAR PATRA 2405005WL041522 MUKTIDHAR PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 9010614458 MUKTIDHAR PATRA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_151123FTO_766766 State Bank of India SBIN0010902 DEHURDA 1185
2 BHOGRAI OR2405005028_151123FTO_766766 State Bank of India SBIN0013584 Chandaneswar 237
3 BHOGRAI OR2405005028_151123FTO_766766 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1659

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