Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_171123FTO_777271
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-05-005-007-003/95492
(N. M. PADIA) 		2405005000NRG24161120230355729 17/11/2023 SABITA MANGAL 2405005WL043438 SABITA MANGAL 00415 SBIN0010902 237 237 Processed 01/01/2024 9010673288 MRS SABITA MANGAL ()
SubTotal 237 237
2 BHOGRAI OR-05-005-007-003/95493
(N. M. PADIA) 		2405005000NRG24161120230355730 17/11/2023 SABITRI GHADAI 2405005WL043438 SABITRI GHADAI 00415 SBIN0013584 237 237 Processed 01/01/2024 9010673289 MRS SABITRI GHADAI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_171123FTO_777271 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005007_171123FTO_777271 State Bank of India SBIN0013584 Chandaneswar 237

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