Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_021223FTO_839957
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-05-005-009-010/458
(K.KAMARDA) 		2405005000NRG24021220230382828 02/12/2023 MALATI PANDA 2405005WL048971 MALATI PANDA 00152 HDFC0003938 237 237 Processed 29/02/2024 1074651925 MALATI PANDA ()
SubTotal 237 237
2 BHOGRAI OR-05-005-009-010/350
(K.KAMARDA) 		2405005000NRG24021220230382821 02/12/2023 SARASWATI BARIK 2405005WL048970 SARASWATI BARIK 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074651926 MRS SARASWATI BARIK ()
SubTotal 1659 1659
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_021223FTO_839957 HDFC Bank HDFC0003938 KURADIHA 237
2 BHOGRAI OR2405005035_021223FTO_839957 State Bank of India SBIN0010902 DEHURDA 1659

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