Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GOPINATHAPUR
Fto No. : OR2405005016_061223FTO_857711
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-05-005-016-003/20738
(GOPINATHAPUR) 		2405005016NRG24061220230389229 06/12/2023 JAGANNATH GIRI 2405005016WL050367 JAGANNATH GIRI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074618752 MR JAGANNATH GIRI ()
2 BHOGRAI OR-05-005-016-003/20738
(GOPINATHAPUR) 		2405005016NRG24061220230389230 06/12/2023 SANKAR GIRI 2405005016WL050367 SANKAR GIRI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074618753 MR SANKAR GIRI ()
3 BHOGRAI OR-05-005-016-007/21110
(GOPINATHAPUR) 		2405005016NRG24061220230389235 06/12/2023 SUSMITA GIRI 2405005016WL050367 SUSMITA GIRI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074618755 MRS SUSMITA GIRI ()
4 BHOGRAI OR-05-005-016-008/21325
(GOPINATHAPUR) 		2405005016NRG24061220230389239 06/12/2023 MAMUNI SETHI 2405005016WL050367 MAMUNI SETHI 00415 SBIN0010902 1659 1659 Processed 29/02/2024 1074618754 MRS MAMUNI SETHI ()
SubTotal 6636 6636
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 OR2405005016_061223FTO_857711 State Bank of India SBIN0010902 DEHURDA 6636

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