Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:41:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005031_131123APB_FTO_753143
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-05-005-031-008/54163
(RASOLPUR) 		2405005000NRG24131120230348989 13/11/2023 JAGANNATH PARIDA 2405005WL041986 JAGANNATH PARIDA 00032 UTIB0002275 3318 3318 Processed 01/01/2024 8991815799 JAGANNATH PARIDA AXIS BANK(607153)
SubTotal 3318 3318
2 BHOGRAI OR-05-005-031-008/54163
(RASOLPUR) 		2405005000NRG24131120230348991 13/11/2023 KRUSHNA CHANDRA PARIDA 2405005WL041986 KRUSHNA CHANDRA PARIDA 00468 UBIN0577839 3318 3318 Processed 01/01/2024 8991815798 MR KRUSHNA CHANDRA PARIDA STATE BANK OF INDIA(508548)
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 OR2405005031_131123APB_FTO_753143 AXIS BANK UTIB0002275 JALESWARPUR 3318
2 BHOGRAI OR2405005031_131123APB_FTO_753143 Union Bank of India UBIN0577839 Jairampur 3318

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