Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_020623FTO_184892
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-05-005-003-002/55019
(MAHAGAB) 		2405005000NRG24010620230083409 02/06/2023 HEMANTA KHATUA 2405005WL004461 HEMANTA KHATUA 00354 PUNB0137820 474 474 Processed 08/06/2023 2311661969 HEMANTA KHATUA ()
2 BHOGRAI OR-05-005-003-002/55127
(MAHAGAB) 		2405005000NRG24010620230083410 02/06/2023 JAITA BHANJA 2405005WL004461 JAITA BHANJA 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2311661970 JAITA BHANJA ()
3 BHOGRAI OR-05-005-003-002/55130
(MAHAGAB) 		2405005000NRG24010620230083411 02/06/2023 LIJA PATRA 2405005WL004461 LIJA PATRA 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2311661972 LIJA PATRA ()
4 BHOGRAI OR-05-005-003-011/55153
(MAHAGAB) 		2405005000NRG24010620230083419 02/06/2023 KABITA RANI GIRI 2405005WL004461 KABITA RANI GIRI 00354 PUNB0137820 1659 1659 Processed 08/06/2023 2311661971 KABITA RANI GIRI ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_020623FTO_184892 Punjab National Bank PUNB0137820 Daruha 5451

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