Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_041023APB_FTO_601651
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-05-005-004-006/55134
(SRADHAPUR) 		2405005000NRG24041020230282172 04/10/2023 MRS MANJULATA PRADHAN 2405005WL028332 MRS MANJULATA PRADHAN 00354 PUNB0728700 3318 3318 Processed 10/11/2023 7330618357 MANJULATA PRADHAN,W/O-SURENDRA NATH PRAD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-004-011/55084
(SRADHAPUR) 		2405005000NRG24041020230282174 04/10/2023 SEKH NAUSED RUDDIN 2405005WL028332 SEKH NAUSED RUDDIN 00415 SBIN0013584 3318 3318 Processed 10/11/2023 7330618356 SEKH NAUSAD RUDDIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-004-011/55084
(SRADHAPUR) 		2405005000NRG24041020230282175 04/10/2023 MRS RABINA BIBI 2405005WL028332 MRS RABINA BIBI 00468 UBIN0819379 3318 3318 Processed 10/11/2023 7330618355 RABINA BIBI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_041023APB_FTO_601651 Punjab National Bank PUNB0728700 HUGULI, BALASORE 3318
2 BHOGRAI OR2405005004_041023APB_FTO_601651 State Bank of India SBIN0013584 Chandaneswar 3318
3 BHOGRAI OR2405005004_041023APB_FTO_601651 Union Bank of India UBIN0819379 CHANDANESWAR 3318

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