Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_240723APB_FTO_371869
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-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24230720230186679 24/07/2023 NIYATI PATRA 2405005WL009820 NIYATI PATRA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4973883952 Niyati patra PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-009/54980
(MAHAGAB) 		2405005000NRG24230720230186680 24/07/2023 BASANTA RANA 2405005WL009820 BASANTA RANA 00354 PUNB0137820 711 711 Processed 30/08/2023 4973883953 BASANTA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 BHOGRAI OR-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24230720230186678 24/07/2023 NABIN PATRA 2405005WL009820 NABIN PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4973883954 NABIN PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_240723APB_FTO_371869 Punjab National Bank PUNB0137820 Daruha 2370
2 BHOGRAI OR2405005003_240723APB_FTO_371869 State Bank of India SBIN0010902 DEHURDA 1659

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