Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005031_210923APB_FTO_553161
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-05-005-031-007/54151
(RASOLPUR) 		2405005000NRG24210920230250658 21/09/2023 SASMITA SETHI 2405005WL021056 SASMITA SETHI 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269241126 SASMITA SETHI ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-031-009/54206
(RASOLPUR) 		2405005000NRG24210920230250659 21/09/2023 SUSHILA BARIK 2405005WL021056 SUSHILA BARIK 00654 IOBA0ROGB01 2607 2607 Processed 09/11/2023 7269241127 SUSHILA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005031_210923APB_FTO_553161 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 5214

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