Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:03:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_231223FTO_928928
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-05-005-001-006/899
(NAHARA) 		2405005000NRG24221220230413694 23/12/2023 CHANDAN KUMAR JENA 2405005WL054948 CHANDAN KUMAR JENA 00354 PUNB0675800 1659 1659 Processed 09/03/2024 1544768942 CHANDAN KUMAR JENA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-001-006/55096
(NAHARA) 		2405005000NRG24221220230413689 23/12/2023 SUMITA DAS 2405005WL054948 SUMITA DAS 00415 SBIN0010902 474 474 Processed 09/03/2024 1544768943 MRS SUMITA DAS ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_231223FTO_928928 Punjab National Bank PUNB0675800 JALESWAR (DT-BALESORE) 1659
2 BHOGRAI OR2405005_231223FTO_928928 State Bank of India SBIN0010902 DEHURDA 474

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