Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:54:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : N. M. PADIA
Fto No. : OR2405005007_030623FTO_193296
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-05-005-007-002/95401
(N. M. PADIA) 		2405005000NRG24020620230084987 03/06/2023 LAXMIKANTA GIRI 2405005WL004524 LAXMIKANTA GIRI 00415 SBIN0010902 237 237 Processed 10/06/2023 2397876407 MR LAXMIKANTA GIRI ()
SubTotal 237 237
2 BHOGRAI OR-05-005-007-002/95407
(N. M. PADIA) 		2405005000NRG24020620230084992 03/06/2023 SEKH ABDUL BASED 2405005WL004524 SEKH ABDUL BASED 00415 SBIN0013584 1422 1422 Processed 10/06/2023 2397876408 MR SEKH ABDUL BASED ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-007-002/9534
(N. M. PADIA) 		2405005000NRG24020620230084984 03/06/2023 KARTIK BEHERA 2405005WL004524 KARTIK BEHERA 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2397876406 KARTIK BEHERA ()
4 BHOGRAI OR-05-005-007-002/95421
(N. M. PADIA) 		2405005000NRG24020620230085000 03/06/2023 LAXMIPRIYA PARIDA 2405005WL004524 LAXMIPRIYA PARIDA 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2397876409 LAXMIPRIYA PARIDA ()
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 OR2405005007_030623FTO_193296 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005007_030623FTO_193296 State Bank of India SBIN0013584 Chandaneswar 1422
3 BHOGRAI OR2405005007_030623FTO_193296 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 474

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