Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_240723FTO_372094
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-05-005-020-004/7833
(DAHUNDA) 		2405005000NRG24180720230181742 24/07/2023 SANJUKTA DAS 2405005WL009438 SANJUKTA DAS 00032 UTIB0002291 1422 1422 Processed 30/08/2023 4971683554 SANJUKTA DAS ()
2 BHOGRAI OR-05-005-020-004/7833
(DAHUNDA) 		2405005000NRG24180720230181741 24/07/2023 SUMANTA DAS 2405005WL009438 SUMANTA DAS 00032 UTIB0002291 1422 1422 Processed 30/08/2023 4971683553 SUMANTA DAS ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-020-004/54712
(DAHUNDA) 		2405005000NRG24180720230181731 24/07/2023 SABITA RANI PANDA 2405005WL009437 SABITA RANI PANDA 00354 PUNB0052320 948 948 Processed 30/08/2023 4971683550 SABITA RANI PANDA ()
4 BHOGRAI OR-05-005-020-004/7833
(DAHUNDA) 		2405005000NRG24180720230181740 24/07/2023 SHANTILATA DAS 2405005WL009438 SHANTILATA DAS 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4971683552 SHANTILATA DAS ()
5 BHOGRAI OR-05-005-020-005/25634
(DAHUNDA) 		2405005000NRG24240720230186942 24/07/2023 PARBATI LENKA 2405005WL009832 PARBATI LENKA 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4971683549 PARBATI LENKA ()
6 BHOGRAI OR-05-005-020-005/5471
(DAHUNDA) 		2405005000NRG24240720230186943 24/07/2023 SABITA LENKA 2405005WL009832 SABITA LENKA 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4971683551 SABITA LENKA ()
SubTotal 4740 4740
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_240723FTO_372094 AXIS BANK UTIB0002291 KANTABANIA 2844
2 BHOGRAI OR2405005020_240723FTO_372094 Punjab National Bank PUNB0052320 Baunsadiha 4740

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