Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005047_180923APB_FTO_542291
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-05-005-019-004/54703
(HOOGULI) 		2405005000NRG24110920230231774 18/09/2023 SARATI PATTAYAT 2405005WL016520 SARATI PATTAYAT 00354 PUNB0728700 237 237 Processed 09/11/2023 7281036365 SARATI PATTAYAT WO-JAYDEB PATTAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 BHOGRAI OR-05-005-029-003/53934
(BAJITPUR) 		2405005000NRG24110920230231776 18/09/2023 SANDHYA PATTAYAT 2405005WL016520 SANDHYA PATTAYAT 00462 UCBA0001763 237 237 Processed 09/11/2023 7281036366 SANDHYA PATTAYAT UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_180923APB_FTO_542291 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005047_180923APB_FTO_542291 UCO Bank UCBA0001763 GAZIPUR 237

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