Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:09:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_081223FTO_864863
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-05-005-009-009/494
(K.KAMARDA) 		2405005000NRG24071220230390931 08/12/2023 BASANTI PAL 2405005WL050728 BASANTI PAL 00415 SBIN0010902 237 237 Processed 29/02/2024 1074628849 MRS BASANTI PAL ()
SubTotal 237 237
2 BHOGRAI OR-05-005-009-010/495
(K.KAMARDA) 		2405005000NRG24071220230390932 08/12/2023 SANDHYARANI MAHANA 2405005WL050728 SANDHYARANI MAHANA 00415 SBIN0013584 237 237 Processed 29/02/2024 1074628850 MRS SANDHYARANI MAHANA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_081223FTO_864863 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005035_081223FTO_864863 State Bank of India SBIN0013584 Chandaneswar 237

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