Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_220523FTO_141701
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-05-005-013-009/49795
(GUNASARTHA) 		2405005000NRG24190520230053320 22/05/2023 Jaykrushna Sethi 2405005WL002827 Jaykrushna Sethi 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1860371980 Jaykrushna Sethi ()
2 BHOGRAI OR-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24190520230053344 22/05/2023 Gita rani pal 2405005WL002829 Gita rani pal 00354 PUNB0052320 948 948 Processed 25/05/2023 1860371982 Gita rani pal ()
3 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24190520230053347 22/05/2023 Jagatzeet dey 2405005WL002829 Jagatzeet dey 00354 PUNB0052320 948 948 Processed 25/05/2023 1860371981 Jagatzeet dey ()
4 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24190520230053349 22/05/2023 Sukanti Pal 2405005WL002829 Sukanti Pal 00354 PUNB0052320 948 948 Processed 25/05/2023 1860371984 Sukanti Pal ()
5 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24190520230053358 22/05/2023 Bishnabi khatua 2405005WL002829 Bishnabi khatua 00354 PUNB0052320 948 948 Processed 25/05/2023 1860371983 Bishnabi khatua ()
SubTotal 5451 5451
6 BHOGRAI OR-05-005-013-001/54894
(GUNASARTHA) 		2405005000NRG24190520230053318 22/05/2023 Baishakhi Behera 2405005WL002826 Baishakhi Behera 00415 SBIN0010902 1659 1659 Processed 25/05/2023 1860371985 MRS BAISHAKHI BEHERA ()
SubTotal 1659 1659
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_220523FTO_141701 Punjab National Bank PUNB0052320 Baunsadiha 5451
2 BHOGRAI OR2405005013_220523FTO_141701 State Bank of India SBIN0010902 DEHURDA 1659

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