Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_030423FTO_6899
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-05-005-009-002/11929
(K.KAMARDA) 		2405005000NRG23020420230545564 03/04/2023 SURYAKANTA PRADHAN 2405005WL042669 SURYAKANTA PRADHAN 00032 UTIB0002291 888 888 Processed 03/05/2023 1173914320 SURYAKANTA PRADHAN ()
SubTotal 888 888
2 BHOGRAI OR-05-005-009-002/55816
(K.KAMARDA) 		2405005000NRG23020420230545569 03/04/2023 MINATI PRADHAN 2405005WL042669 MINATI PRADHAN 00354 PUNB0052320 888 888 Processed 03/05/2023 1173914319 MINATI PRADHAN ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_030423FTO_6899 AXIS BANK UTIB0002291 KANTABANIA 888
2 BHOGRAI OR2405005_030423FTO_6899 Punjab National Bank PUNB0052320 Baunsadiha 888

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