Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_210523FTO_138292
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-05-005-014-003/99292
(BAUNSADIHA) 		2405005000NRG24180520230052834 21/05/2023 BINAPANI ROUL 2405005WL002795 BINAPANI ROUL 00354 PUNB0052320 1659 1659 Processed 25/05/2023 1856128609 BINAPANI ROUL ()
2 BHOGRAI OR-05-005-014-006/49452
(BAUNSADIHA) 		2405005000NRG24180520230052838 21/05/2023 MRS JHUNU BAG 2405005WL002795 MRS JHUNU BAG 00354 PUNB0052320 948 948 Processed 25/05/2023 1856128608 MRS JHUNU BAG ()
SubTotal 2607 2607
3 BHOGRAI OR-05-005-014-002/18402
(BAUNSADIHA) 		2405005000NRG24180520230052826 21/05/2023 MR Rajkishor Parida 2405005WL002795 MR Rajkishor Parida 00354 PUNB0137820 1659 1659 Processed 25/05/2023 1856128610 MR Rajkishor Parida ()
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_210523FTO_138292 Punjab National Bank PUNB0052320 Baunsadiha 2607
2 BHOGRAI OR2405005014_210523FTO_138292 Punjab National Bank PUNB0137820 Daruha 1659

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