Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:36:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_281123FTO_819623
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-05-005-004-004/55464
(SRADHAPUR) 		2405005000NRG24251120230372130 28/11/2023 SUBHADRA JENA 2405005WL046803 SUBHADRA JENA 00415 SBIN0010902 237 237 Processed 29/02/2024 1104051757 MRS SUBHADRA JENA ()
SubTotal 237 237
2 BHOGRAI OR-05-005-004-010/55458
(SRADHAPUR) 		2405005000NRG24241120230371847 28/11/2023 GITANJALI PATRA 2405005WL046749 GITANJALI PATRA 00415 SBIN0013584 237 237 Processed 29/02/2024 1104051758 MRS GITANJALI PATRA ()
SubTotal 237 237
3 BHOGRAI OR-05-005-004-010/55456
(SRADHAPUR) 		2405005000NRG24241120230371849 28/11/2023 BASANTI JENA 2405005WL046751 BASANTI JENA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104051756 BASANTI JENA ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_281123FTO_819623 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005004_281123FTO_819623 State Bank of India SBIN0013584 Chandaneswar 237
3 BHOGRAI OR2405005004_281123FTO_819623 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 237

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