Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_101123FTO_749793
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-05-005-018-012/44452
(GUNEIBASAN) 		2405005000NRG24071120230341292 10/11/2023 PUSPALATA PRADHAN 2405005WL040237 PUSPALATA PRADHAN 00415 SBIN0010902 1422 1422 Processed 24/11/2023 7963924098 MRS PUSPALATA PRADHAN ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-018-012/44442
(GUNEIBASAN) 		2405005000NRG24071120230341290 10/11/2023 SABITA BEHERA 2405005WL040237 SABITA BEHERA 00415 SBIN0013584 1422 1422 Processed 24/11/2023 7963924099 MRS SABITA BEHERA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_101123FTO_749793 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005_101123FTO_749793 State Bank of India SBIN0013584 Chandaneswar 1422

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