Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_071223FTO_861668
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-05-005-003-002/55143
(MAHAGAB) 		2405005000NRG24071220230390578 07/12/2023 MEENA RANI BHANJA 2405005WL050649 MEENA RANI BHANJA 00048 BKID0005498 1422 1422 Processed 29/02/2024 1107142928 MEENA RANI BHANJA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-003-002/55181
(MAHAGAB) 		2405005000NRG24071220230390697 07/12/2023 MR SANTOSH KUMAR KHATUA 2405005WL050675 MR SANTOSH KUMAR KHATUA 00354 PUNB0137820 1659 1659 Processed 29/02/2024 1107142929 MR SANTOSH KUMAR KHATUA ()
3 BHOGRAI OR-05-005-003-002/55182
(MAHAGAB) 		2405005000NRG24071220230390722 07/12/2023 SUMATI DAS 2405005WL050689 SUMATI DAS 00354 PUNB0137820 1659 1659 Processed 29/02/2024 1107142931 SUMATI DAS ()
4 BHOGRAI OR-05-005-003-011/54904
(MAHAGAB) 		2405005000NRG24061220230389242 07/12/2023 MRS BHARATI NANDI 2405005WL050368 MRS BHARATI NANDI 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1107142930 MRS BHARATI NANDI ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_071223FTO_861668 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1422
2 BHOGRAI OR2405005034_071223FTO_861668 Punjab National Bank PUNB0137820 Daruha 4740

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