Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SRADHAPUR
Fto No. : OR2405005004_041123APB_FTO_726460
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-05-005-004-009/55424
(SRADHAPUR) 		2405005000NRG24041120230337970 04/11/2023 SARASWATI JENA 2405005WL039576 SARASWATI JENA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7408804793 SARASWATI JENA ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-004-009/55424
(SRADHAPUR) 		2405005000NRG24041120230337971 04/11/2023 SUBAL JENA 2405005WL039576 SUBAL JENA 00415 SBIN0013584 3318 3318 Processed 11/11/2023 7408804792 MR SUBAL JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 BHOGRAI OR-05-005-004-007/54973
(SRADHAPUR) 		2405005000NRG24041120230337969 04/11/2023 REBATI MANDAL 2405005WL039576 REBATI MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7408804794 REBATI MANDAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005004_041123APB_FTO_726460 State Bank of India SBIN0013584 Chandaneswar 6636
2 BHOGRAI OR2405005004_041123APB_FTO_726460 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 3318

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