Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_300823FTO_484859
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) 		2405005000NRG24300820230219607 30/08/2023 Jaykrushna Sethi 2405005WL014379 Jaykrushna Sethi 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7263383777 Jaykrushna Sethi ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/54894
(GUNASARTHA) 		2405005000NRG24300820230219608 30/08/2023 Baishakhi Behera 2405005WL014380 Baishakhi Behera 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7263383776 MRS BAISHAKHI BEHERA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_300823FTO_484859 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005013_300823FTO_484859 State Bank of India SBIN0010902 DEHURDA 1659

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