Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_100723APB_FTO_324843
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) 		2405005000NRG24040720230167348 10/07/2023 NIYATI PATRA 2405005WL008527 NIYATI PATRA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4968593152 Niyati patra PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-009/54980
(MAHAGAB) 		2405005000NRG24040720230167349 10/07/2023 BASANTA RANA 2405005WL008527 BASANTA RANA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4968593155 BASANTA RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24040720230167347 10/07/2023 NABIN PATRA 2405005WL008527 NABIN PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968593153 NABIN PATRA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-009/54980
(MAHAGAB) 		2405005000NRG24040720230167350 10/07/2023 GITA RANA 2405005WL008527 GITA RANA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968593154 GITA RANA, W/O-BASANTA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_100723APB_FTO_324843 Punjab National Bank PUNB0137820 Daruha 3318
2 BHOGRAI OR2405005003_100723APB_FTO_324843 State Bank of India SBIN0010902 DEHURDA 3318

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