Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005034_281123FTO_816439
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-05-005-003-010/55004
(MAHAGAB) 		2405005000NRG24231120230368956 28/11/2023 TAPAS PANDIT 2405005WL046133 TAPAS PANDIT 00354 PUNB0137820 237 237 Processed 29/02/2024 1099787845 TAPAS PANDIT ()
SubTotal 237 237
2 BHOGRAI OR-05-005-003-011/55172
(MAHAGAB) 		2405005000NRG24231120230368922 28/11/2023 Mrs MANJURANI CHOUHAN 2405005WL046118 Mrs MANJURANI CHOUHAN 00415 SBIN0010902 237 237 Processed 29/02/2024 1099787846 MRS MANJURANI CHOUHAN ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_281123FTO_816439 Punjab National Bank PUNB0137820 Daruha 237
2 BHOGRAI OR2405005034_281123FTO_816439 State Bank of India SBIN0010902 DEHURDA 237

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