Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_150224APB_FTO_1043763
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-05-005-028-003/48988
(T.HAZIRA) 		2405005000NRG24150220240459139 15/02/2024 BASANTI SAWN 2405005WL064799 BASANTI SAWN 00415 SBIN0010902 1659 1659 Processed 10/04/2024 2801185025 BASANTI SAWN ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-028-004/49322
(T.HAZIRA) 		2405005000NRG24150220240459137 15/02/2024 Mrs. MAMATA PANDIT 2405005WL064798 Mrs. MAMATA PANDIT 00415 SBIN0010902 1659 1659 Processed 10/04/2024 2801185024 Mrs. MAMATA PANDIT ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-028-003/48988
(T.HAZIRA) 		2405005000NRG24150220240459138 15/02/2024 JAYANTA SAWN 2405005WL064799 JAYANTA SAWN 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801185026 JAYANTA SAWN ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-028-004/49322
(T.HAZIRA) 		2405005000NRG24150220240459136 15/02/2024 RATIKANTA PANDIT 2405005WL064798 RATIKANTA PANDIT 00654 IOBA0ROGB01 1659 1659 Processed 10/04/2024 2801185027 MR RATIKANTA PANDIT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2405005028_150224APB_FTO_1043763 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005028_150224APB_FTO_1043763 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 3318

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