Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_210623FTO_264464
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-05-005-028-007/55557
(T.HAZIRA) 		2405005000NRG24200620230137795 21/06/2023 JAYANTIBALA PRADHAN 2405005WL006990 JAYANTIBALA PRADHAN 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2808588632 MRS JAYANTIBALA PRADHAN ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-028-004/48855
(T.HAZIRA) 		2405005000NRG24210620230140851 21/06/2023 SANJAY KUMAR SAMAL 2405005WL007165 SANJAY KUMAR SAMAL 00415 SBIN0013584 474 474 Processed 27/06/2023 2808588633 MR SANJAY KUMAR SAMAL ()
SubTotal 474 474
3 BHOGRAI OR-05-005-028-007/55440
(T.HAZIRA) 		2405005000NRG24200620230137787 21/06/2023 BIKASH PARAMANIK 2405005WL006990 BIKASH PARAMANIK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808588631 BIKASH PARAMANIK ()
SubTotal 1422 1422
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_210623FTO_264464 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005028_210623FTO_264464 State Bank of India SBIN0013584 Chandaneswar 474
3 BHOGRAI OR2405005028_210623FTO_264464 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1422

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