Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_141223FTO_891144
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-05-005-006-002/5565919
(KAKHADA) 		2405005000NRG24141220230401158 14/12/2023 PADMINI MOHANTY 2405005WL052759 PADMINI MOHANTY 00354 PUNB0728700 237 237 Processed 01/03/2024 1153774001 PADMINI MOHANTY ()
SubTotal 237 237
2 BHOGRAI OR-05-005-006-010/5465692
(KAKHADA) 		2405005000NRG24141220230401163 14/12/2023 SIBANI GHOSH 2405005WL052759 SIBANI GHOSH 00462 UCBA0001736 237 237 Processed 01/03/2024 1153774002 SIBANI GHOSH ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_141223FTO_891144 Punjab National Bank PUNB0728700 HUGULI, BALASORE 237
2 BHOGRAI OR2405005_141223FTO_891144 UCO Bank UCBA0001736 CHOWKI 237

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