Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005015_211222FTO_926156
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-05-005-015-003/49414
(BALIM) 		2405005000NRG23191220220399845 21/12/2022 PURNNIMA DAS ADHIKARY 2405005WL0032434 PURNNIMA DAS ADHIKARY 00415 SBIN0010902 1332 1332 Processed 23/02/2023 9084957153 MRS PURNNIMA DAS ADHIKARY ()
2 BHOGRAI OR-05-005-015-004/49813
(BALIM) 		2405005000NRG23191220220399846 21/12/2022 CHANDAN KUMAR DEY 2405005WL0032434 CHANDAN KUMAR DEY 00415 SBIN0010902 888 888 Processed 23/02/2023 9084957151 MR CHANDAN KUMAR DEY ()
3 BHOGRAI OR-05-005-015-004/49813
(BALIM) 		2405005000NRG23191220220399847 21/12/2022 RITARANI DEY 2405005WL0032434 RITARANI DEY 00415 SBIN0010902 1110 1110 Processed 23/02/2023 9084957152 MRS RITARANI DEY ()
SubTotal 3330 3330
4 BHOGRAI OR-05-005-015-001/49691
(BALIM) 		2405005000NRG23191220220399841 21/12/2022 USHARANI DAS 2405005WL0032434 USHARANI DAS 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9084957150 USHARANI DAS ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005015_211222FTO_926156 State Bank of India SBIN0010902 DEHURDA 3330
2 BHOGRAI OR2405005015_211222FTO_926156 Odisha Gramya Bank IOBA0ROGB01 KAMARDA 1332

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