Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:20:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_051223FTO_852507
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-05-005-005-003/55110
(PUTINA) 		2405005000NRG24011220230381259 05/12/2023 CHHABIRANI MOHANTY 2405005WL048669 CHHABIRANI MOHANTY 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1107148275 CHHABIRANI MOHANTY ()
2 BHOGRAI OR-05-005-005-003/6929
(PUTINA) 		2405005000NRG24011220230381270 05/12/2023 JASHOMATI DUTTA 2405005WL048669 JASHOMATI DUTTA 00354 PUNB0052320 711 711 Processed 29/02/2024 1107148274 JASHOMATI DUTTA ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_051223FTO_852507 Punjab National Bank PUNB0052320 Baunsadiha 2370

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