Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005035_100823APB_FTO_437095
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-05-005-009-011/55546
(K.KAMARDA) 		2405005000NRG24080820230200734 10/08/2023 MANGLU SAHA 2405005WL011326 MANGLU SAHA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973841789 MANGLU SAHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-011/55818
(K.KAMARDA) 		2405005000NRG24080820230200735 10/08/2023 RIYANA BIBI 2405005WL011326 RIYANA BIBI 00468 UBIN0570656 1659 1659 Processed 30/08/2023 4973841790 RIYANA BIBI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005035_100823APB_FTO_437095 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005035_100823APB_FTO_437095 Union Bank of India UBIN0570656 Jaleswar 1659

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