Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SANKHARI
Fto No. : OR2405005027_150523FTO_113254
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-05-005-027-001/46878
(SANKHARI) 		2405005000NRG24150520230045220 15/05/2023 JIBAN KRUSHNA PRADHAN 2405005WL002369 JIBAN KRUSHNA PRADHAN 00354 PUNB0728700 1659 1659 Processed 19/05/2023 1692441717 JIBAN KRUSHNA PRADHAN ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-027-008/55747
(SANKHARI) 		2405005000NRG24150520230045274 15/05/2023 GITARANI JENA 2405005WL002371 GITARANI JENA 00468 UBIN0577839 1422 1422 Processed 19/05/2023 1692441718 GITARANI JENA ()
SubTotal 1422 1422
3 BHOGRAI OR-05-005-027-008/55738
(SANKHARI) 		2405005000NRG24150520230045272 15/05/2023 RINARANI MOHANTY 2405005WL002371 RINARANI MOHANTY 00468 UBIN0819379 1422 1422 Processed 19/05/2023 1692441719 RINARANI MOHANTY ()
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005027_150523FTO_113254 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005027_150523FTO_113254 Union Bank of India UBIN0577839 Jairampur 1422
3 BHOGRAI OR2405005027_150523FTO_113254 Union Bank of India UBIN0819379 CHANDANESWAR 1422

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