Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:08:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_141223APB_FTO_891139
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-05-005-006-002/5465657
(KAKHADA) 		2405005000NRG24141220230401150 14/12/2023 KABITA MOHANTY 2405005WL052759 KABITA MOHANTY 00354 PUNB0728700 2844 2844 Processed 01/03/2024 1159697698 KABITA MOHANTY ODISHA GRAMYA BANK(607060)
2 BHOGRAI OR-05-005-006-002/5465657
(KAKHADA) 		2405005000NRG24141220230401151 14/12/2023 TAPAN MOHANTY 2405005WL052759 TAPAN MOHANTY 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1159697702 TAPAN MOHANTY PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-002/5465659
(KAKHADA) 		2405005000NRG24141220230401155 14/12/2023 SANJUKTA MOHANTY 2405005WL052759 SANJUKTA MOHANTY 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1159697700 SANJUKTA MOHANTY PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-002/546601
(KAKHADA) 		2405005000NRG24141220230401156 14/12/2023 LILIRANI MOHANTY 2405005WL052759 LILIRANI MOHANTY 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1159697699 LILIRANI MOHANTY PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-010/5565948
(KAKHADA) 		2405005000NRG24141220230401164 14/12/2023 ANINDITA DAS 2405005WL052759 ANINDITA DAS 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1159697701 ANINDITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
6 BHOGRAI OR-05-005-006-010/5465692
(KAKHADA) 		2405005000NRG24141220230401160 14/12/2023 SABYASACHI GHOSH 2405005WL052759 SABYASACHI GHOSH 00415 SBIN0013584 2844 2844 Processed 01/03/2024 1159697697 MR SABYASACHI GHOSH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_141223APB_FTO_891139 Punjab National Bank PUNB0728700 HUGULI, BALASORE 14220
2 BHOGRAI OR2405005_141223APB_FTO_891139 State Bank of India SBIN0013584 Chandaneswar 2844

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