Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : KHANTHIBHANURI
Fto No. : OR2405005008_131123FTO_754242
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-05-005-008-004/51531
(KHANTHIBHANURI) 		2405005000NRG24101120230348220 13/11/2023 Mrs AMITA DAS 2405005WL041813 Mrs AMITA DAS 00415 SBIN0010902 237 237 Processed 01/01/2024 8991079028 MRS AMITA DAS ()
SubTotal 237 237
2 BHOGRAI OR-05-005-008-001/51395
(KHANTHIBHANURI) 		2405005000NRG24101120230348214 13/11/2023 CHANDAN KUMAR PATRA 2405005WL041812 CHANDAN KUMAR PATRA 00415 SBIN0013584 237 237 Processed 01/01/2024 8991079029 MR CHANDAN KUMAR PATRA ()
3 BHOGRAI OR-05-005-008-001/51491
(KHANTHIBHANURI) 		2405005000NRG24101120230348217 13/11/2023 Mr JITENDRA JENA 2405005WL041813 Mr JITENDRA JENA 00415 SBIN0013584 237 237 Processed 01/01/2024 8991079030 MR JITENDRA JENA ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005008_131123FTO_754242 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005008_131123FTO_754242 State Bank of India SBIN0013584 Chandaneswar 474

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