Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_110623FTO_222166
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-05-005-003-012/589763
(MAHAGAB) 		2405005000NRG24100620230109454 11/06/2023 SRINIBAS BHANJA 2405005WL005721 SRINIBAS BHANJA 00354 PUNB0137820 1659 1659 Processed 14/06/2023 2543443955 SRINIBAS BHANJA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-009/120
(K.KAMARDA) 		2405005000NRG24110620230110773 11/06/2023 BHABANI SHANKAR PATRA 2405005WL005788 BHABANI SHANKAR PATRA 00415 SBIN0006412 1659 1659 Processed 14/06/2023 2543443956 MR BHABANI SHANKAR PATRA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_110623FTO_222166 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005_110623FTO_222166 State Bank of India SBIN0006412 PRATAPPUR 1659

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