Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:01:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_210923APB_FTO_552568
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-05-005-013-001/49949
(GUNASARTHA) 		2405005000NRG24180920230244181 21/09/2023 Nityananda Barik 2405005WL019389 Nityananda Barik 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7272809540 nityananda barik PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-008/49867
(GUNASARTHA) 		2405005000NRG24200920230247200 21/09/2023 kapilas jena 2405005WL020195 kapilas jena 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7272809541 KAPILASH CHANDRA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_210923APB_FTO_552568 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005013_210923APB_FTO_552568 Punjab National Bank PUNB0137820 Daruha 1659

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