Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:57:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_050923FTO_498240
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-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24050920230224830 05/09/2023 Santosh Kumar Das 2405005WL015260 Santosh Kumar Das 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7324555237 Santosh Kumar Das ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/49865
(GUNASARTHA) 		2405005000NRG24050920230224828 05/09/2023 UMA RANI DEY 2405005WL015259 UMA RANI DEY 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324555239 UMA RANI DEY ()
3 BHOGRAI OR-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24050920230224829 05/09/2023 Mamata Das 2405005WL015260 Mamata Das 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7324555238 Mamata Das ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24050920230224825 05/09/2023 Radha Rani Pandit 2405005WL015258 Radha Rani Pandit 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324555241 MRS RADHARANI PANDIT ()
5 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24050920230224826 05/09/2023 Sanjay Pandit 2405005WL015258 Sanjay Pandit 00415 SBIN0010902 1659 1659 Processed 10/11/2023 7324555240 MR SANJAY PANDIT ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_050923FTO_498240 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005048_050923FTO_498240 Punjab National Bank PUNB0137820 Daruha 3318
3 BHOGRAI OR2405005048_050923FTO_498240 State Bank of India SBIN0010902 DEHURDA 3318

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