Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : T.HAZIRA
Fto No. : OR2405005028_021223FTO_838391
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-05-005-028-008/48114
(T.HAZIRA) 		2405005000NRG24011220230380512 02/12/2023 Mr.DILLIP KUMAR SAMAL 2405005WL048527 Mr.DILLIP KUMAR SAMAL 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074646721 MR DILIP KUMAR SAMAL ()
2 BHOGRAI OR-05-005-028-008/55542
(T.HAZIRA) 		2405005000NRG24011220230380504 02/12/2023 MRS MADHUMITA PATRA 2405005WL048522 MRS MADHUMITA PATRA 00415 SBIN0013584 1659 1659 Processed 29/02/2024 1074646720 MRS MADHUMITA PATRA ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-028-007/55440
(T.HAZIRA) 		2405005000NRG24011220230380511 02/12/2023 BIKASH PARAMANIK 2405005WL048526 BIKASH PARAMANIK 00654 IOBA0ROGB01 1185 1185 Processed 01/03/2024 1074646719 BIKASH PARAMANIK ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_021223FTO_838391 State Bank of India SBIN0013584 Chandaneswar 3318
2 BHOGRAI OR2405005028_021223FTO_838391 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1185

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