Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:29:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005028_080623FTO_211561
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-05-005-028-004/49304
(T.HAZIRA) 		2405005000NRG24080620230101967 08/06/2023 SUMITRA JENA 2405005WL005380 SUMITRA JENA 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2490428348 MRS SUMITRA JENA ()
2 BHOGRAI OR-05-005-028-004/49340
(T.HAZIRA) 		2405005000NRG24080620230101978 08/06/2023 MRS SANDHYARANI MANDAL 2405005WL005380 MRS SANDHYARANI MANDAL 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2490428351 MRS SANDHYARANI MANDAL ()
3 BHOGRAI OR-05-005-028-007/55557
(T.HAZIRA) 		2405005000NRG24070620230098749 08/06/2023 JAYANTIBALA PRADHAN 2405005WL005198 JAYANTIBALA PRADHAN 00415 SBIN0010902 1422 1422 Processed 13/06/2023 2490428349 MRS JAYANTIBALA PRADHAN ()
SubTotal 4266 4266
4 BHOGRAI OR-05-005-028-002/51434
(T.HAZIRA) 		2405005000NRG24080620230101955 08/06/2023 MRS JASADA RANA 2405005WL005380 MRS JASADA RANA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2490428350 MRS JASADA RANA ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005028_080623FTO_211561 State Bank of India SBIN0010902 DEHURDA 4266
2 BHOGRAI OR2405005028_080623FTO_211561 Odisha Gramya Bank IOBA0ROGB01 RANAKOTHA 1185

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