Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_150224APB_FTO_1043792
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-05-005-032-002/38072
(DEHURDA) 		2405005000NRG24150220240459296 15/02/2024 Mr. HARIPADA ROUT 2405005WL064823 Mr. HARIPADA ROUT 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2800104348 HARIPADA ROUT STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-032-002/38072
(DEHURDA) 		2405005000NRG24150220240459297 15/02/2024 SHOBHARANI ROUT 2405005WL064823 SHOBHARANI ROUT 00415 SBIN0010902 3318 3318 Processed 10/04/2024 2800104349 MRS SHOBHARANI ROUT STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_150224APB_FTO_1043792 State Bank of India SBIN0010902 DEHURDA 6636

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