Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_311223FTO_960670
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-05-005-014-004/19053
(BAUNSADIHA) 		2405005000NRG24301220230423755 31/12/2023 AURIBANDA SEN 2405005WL056632 AURIBANDA SEN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1556249756 AURIBANDA SEN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-004/20002
(BAUNSADIHA) 		2405005000NRG24301220230423757 31/12/2023 MRS GITA RANI PATRA 2405005WL056632 MRS GITA RANI PATRA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1556249754 MRS GITA RANI PATRA ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-014-004/19051
(BAUNSADIHA) 		2405005000NRG24301220230423753 31/12/2023 AMAR KUMAR SEN 2405005WL056632 AMAR KUMAR SEN 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1556249755 MR AMAR KUMAR SEN ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_311223FTO_960670 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005040_311223FTO_960670 Punjab National Bank PUNB0137820 Daruha 1659
3 BHOGRAI OR2405005040_311223FTO_960670 State Bank of India SBIN0010902 DEHURDA 1659

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