Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_200723FTO_362003
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-05-005-015-008/20077
(BALIM) 		2405005000NRG24200720230184035 20/07/2023 SABITA DAS 2405005WL009629 SABITA DAS 00354 PUNB0675800 1185 1185 Processed 30/08/2023 4962449001 SABITA DAS ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-012-001/49767
(SOHARIA) 		2405005000NRG24200720230183907 20/07/2023 JAYANTA 2405005WL009619 JAYANTA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4962449002 MR JAYANTA KUMAR ADHEK ()
SubTotal 1659 1659
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_200723FTO_362003 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1185
2 BHOGRAI OR2405005_200723FTO_362003 State Bank of India SBIN0010902 DEHURDA 1659

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