Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_120623APB_FTO_225992
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-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24110620230110892 12/06/2023 Nandan das 2405005WL005798 Nandan das 00354 PUNB0052320 474 474 Processed 15/06/2023 2563928014 NANDAN DAS PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-013-009/4978015
(GUNASARTHA) 		2405005000NRG24110620230110893 12/06/2023 Rita rani das 2405005WL005798 Rita rani das 00354 PUNB0052320 474 474 Processed 15/06/2023 2563928015 ritarani das PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24110620230110894 12/06/2023 Laxman Aicha 2405005WL005798 Laxman Aicha 00354 PUNB0052320 474 474 Processed 15/06/2023 2563928018 LAKSHMAN CHARAN AICH PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-009/4978018
(GUNASARTHA) 		2405005000NRG24110620230110895 12/06/2023 Subhadra Aicha 2405005WL005798 Subhadra Aicha 00354 PUNB0052320 474 474 Processed 15/06/2023 2563928016 subhadra aich PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24110620230110897 12/06/2023 Gita rani kar 2405005WL005798 Gita rani kar 00354 PUNB0052320 474 474 Processed 15/06/2023 2563928017 GITA RANI KAR PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-013-009/4978019
(GUNASARTHA) 		2405005000NRG24110620230110896 12/06/2023 Narendra nath kar 2405005WL005798 Narendra nath kar 00354 PUNB0052320 474 474 Processed 15/06/2023 2563928013 NARENDRA NATH KAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_120623APB_FTO_225992 Punjab National Bank PUNB0052320 Baunsadiha 2844

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