Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:53:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_170823APB_FTO_461288
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-05-005-003-011/54962
(MAHAGAB) 		2405005000NRG24170820230210558 17/08/2023 JIBAN KRUSHNA PRADHAN 2405005WL012882 JIBAN KRUSHNA PRADHAN 00354 PUNB0137820 474 474 Processed 30/08/2023 4974067195 JIBAN KRUSHNA PRADHAN PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-011/55141
(MAHAGAB) 		2405005000NRG24170820230210566 17/08/2023 PRABHURAM ACHARYA 2405005WL012882 PRABHURAM ACHARYA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4974067196 PRABHURAM ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
3 BHOGRAI OR-05-005-003-011/55050
(MAHAGAB) 		2405005000NRG24170820230210559 17/08/2023 LOKANATH GIRI 2405005WL012882 LOKANATH GIRI 00415 SBIN0010902 1185 1185 Processed 30/08/2023 4974067197 MR LOKANATH GIRI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
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 OR2405005034_170823APB_FTO_461288 Punjab National Bank PUNB0137820 Daruha 2133
2 BHOGRAI OR2405005034_170823APB_FTO_461288 State Bank of India SBIN0010902 DEHURDA 1185

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