Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_270923FTO_577096
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-05-005-007-002/95451
(N. M. PADIA) 		2405005000NRG24250920230261234 27/09/2023 SANDHYARANI MANGAL 2405005WL023549 SANDHYARANI MANGAL 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7256479300 MRS SANDHYARANI MANGAL ()
2 BHOGRAI OR-05-005-007-002/9687
(N. M. PADIA) 		2405005000NRG24250920230261236 27/09/2023 FULARANI BEJ 2405005WL023549 FULARANI BEJ 00415 SBIN0013584 1422 1422 Processed 09/11/2023 7256479301 MRS FULARANI BEJ ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-007-002/95449
(N. M. PADIA) 		2405005000NRG24250920230261232 27/09/2023 SWARNALATA SAHOO 2405005WL023549 SWARNALATA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256479299 SWARNALATA SAHOO ()
4 BHOGRAI OR-05-005-007-002/95450
(N. M. PADIA) 		2405005000NRG24250920230261233 27/09/2023 JASODA MANGAL 2405005WL023549 JASODA MANGAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256479298 JASODA MANGAL ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005007_270923FTO_577096 State Bank of India SBIN0013584 Chandaneswar 2844
2 BHOGRAI OR2405005007_270923FTO_577096 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 2844

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