Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_021123FTO_715472
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-05-005-005-002/55335
(PUTINA) 		2405005000NRG24311020230330049 02/11/2023 REBATI BEHERA 2405005WL038035 REBATI BEHERA 00354 PUNB0052320 1659 1659 Processed 11/11/2023 7386819308 REBATI BEHERA ()
2 BHOGRAI OR-05-005-005-002/7149
(PUTINA) 		2405005000NRG24311020230330059 02/11/2023 KANAKA LATA GIRI 2405005WL038036 KANAKA LATA GIRI 00354 PUNB0052320 1659 1659 Processed 11/11/2023 7386819310 KANAKA LATA GIRI ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-005-004/55301
(PUTINA) 		2405005000NRG24311020230330080 02/11/2023 ANNAPURNA RAJ 2405005WL038038 ANNAPURNA RAJ 00462 UCBA0001111 1659 1659 Processed 11/11/2023 7386819309 ANNAPURNA RAJ ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_021123FTO_715472 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005005_021123FTO_715472 UCO Bank UCBA0001111 BHOGRAI 1659

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