Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_271023FTO_695265
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-05-005-005-004/55303
(PUTINA) 		2405005000NRG24251020230321480 27/10/2023 NABAKRUSHNA RAJ 2405005WL036360 NABAKRUSHNA RAJ 00354 PUNB0052320 1659 1659 Processed 11/11/2023 7386830386 NABAKRUSHNA RAJ ()
2 BHOGRAI OR-05-005-005-004/55307
(PUTINA) 		2405005000NRG24251020230321493 27/10/2023 CHHABIRANI BAN 2405005WL036362 CHHABIRANI BAN 00354 PUNB0052320 1659 1659 Processed 11/11/2023 7386830385 CHHABIRANI BAN ()
3 BHOGRAI OR-05-005-005-004/55307
(PUTINA) 		2405005000NRG24251020230321494 27/10/2023 SANGITA BAN 2405005WL036362 SANGITA BAN 00354 PUNB0052320 1659 1659 Processed 11/11/2023 7386830384 SANGITA BAN ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-005-004/55322
(PUTINA) 		2405005000NRG24251020230321481 27/10/2023 CHANDAN KUMAR RAJ 2405005WL036360 CHANDAN KUMAR RAJ 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7386830387 MR CHANDAN KUMAR RAJ ()
SubTotal 1659 1659
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 OR2405005005_271023FTO_695265 Punjab National Bank PUNB0052320 Baunsadiha 4977
2 BHOGRAI OR2405005005_271023FTO_695265 State Bank of India SBIN0010902 DEHURDA 1659

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