Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_150623FTO_239683
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-05-005-013-009/49808
(GUNASARTHA)
2405005000NRG24150620230122630 15/06/2023 Gita rani pal 2405005WL006324 Gita rani pal 00354 PUNB0052320 474 474 Processed 20/06/2023 2662386234 Gita rani pal ()
2 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA)
2405005000NRG24150620230122633 15/06/2023 Jagatzeet dey 2405005WL006324 Jagatzeet dey 00354 PUNB0052320 474 474 Processed 20/06/2023 2662386233 Jagatzeet dey ()
3 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA)
2405005000NRG24150620230122635 15/06/2023 Sukanti Pal 2405005WL006324 Sukanti Pal 00354 PUNB0052320 474 474 Processed 20/06/2023 2662386235 Sukanti Pal ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_150623FTO_239683 Punjab National Bank PUNB0052320 Baunsadiha 1422

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