Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:33:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005033_201023FTO_673393
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-05-005-002-012/60024
(KHARIDPIPAL) 		2405005000NRG24171020230307438 20/10/2023 MRUNMAYEE ACHARYA 2405005WL033638 MRUNMAYEE ACHARYA 00048 BKID0005350 1659 1659 Processed 09/11/2023 7276339478 MRUNMAYEE ACHARYA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-002-012/2481
(KHARIDPIPAL) 		2405005000NRG24171020230307423 20/10/2023 BASANTI GIRI 2405005WL033638 BASANTI GIRI 00415 SBIN0006081 1659 1659 Processed 09/11/2023 7276339479 MRS BASANTI GIRI ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-002-012/2358
(KHARIDPIPAL) 		2405005000NRG24171020230307414 20/10/2023 ITISHRI DAS 2405005WL033638 ITISHRI DAS 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276339481 MISS ITISHRI DAS ()
4 BHOGRAI OR-05-005-002-012/2409
(KHARIDPIPAL) 		2405005000NRG24171020230307418 20/10/2023 HEMANGINI DASADHIKARI 2405005WL033638 HEMANGINI DASADHIKARI 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7276339480 MRS HEMANGINI DASADHIKARI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005033_201023FTO_673393 Bank of India BKID0005350 BALASORE 1659
2 BHOGRAI OR2405005033_201023FTO_673393 State Bank of India SBIN0006081 JALESWAR 1659
3 BHOGRAI OR2405005033_201023FTO_673393 State Bank of India SBIN0010902 DEHURDA 3318

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