Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Durpal
Fto No. : OR2405005035_081223APB_FTO_864873
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-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24071220230390019 08/12/2023 UMESH CHAND 2405005WL050503 UMESH CHAND 00032 UTIB0002291 1659 1659 Processed 01/03/2024 1074821163 MR UMESH CHANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-005/54924
(K.KAMARDA) 		2405005000NRG24071220230390018 08/12/2023 TAOPOI CHAND 2405005WL050503 TAOPOI CHAND 00415 SBIN0010902 1659 1659 Processed 01/03/2024 1074821161 TAOPOI CHAND W/O-UMESH CH PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-009-005/54997
(K.KAMARDA) 		2405005000NRG24071220230390930 08/12/2023 RABINDRA PATRA 2405005WL050728 RABINDRA PATRA 00415 SBIN0010902 237 237 Processed 01/03/2024 1074821162 MR RABINDRA PATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_081223APB_FTO_864873 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005035_081223APB_FTO_864873 State Bank of India SBIN0010902 DEHURDA 1896

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