Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_170423APB_FTO_24800
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-05-005-014-004/49312
(BAUNSADIHA) 		2405005000NRG24150420230003679 17/04/2023 PRAMILA SEN 2405005WL000198 PRAMILA SEN 00354 PUNB0052320 1422 1422 Processed 10/05/2023 1394758617 Pramila sen PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-014-004/49312
(BAUNSADIHA) 		2405005000NRG24150420230003680 17/04/2023 ABANIKANTA SEN 2405005WL000198 ABANIKANTA SEN 00354 PUNB0137820 1422 1422 Processed 10/05/2023 1394758618 abanikanta sen PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 BHOGRAI OR-05-005-014-007/49378
(BAUNSADIHA) 		2405005000NRG24150420230003681 17/04/2023 AJIT KUMAR HATI 2405005WL000198 AJIT KUMAR HATI 00415 SBIN0010902 237 237 Processed 10/05/2023 1394758619 MR AJIT KUMAR HATI STATE BANK OF INDIA(508548)
SubTotal 237 237
4 BHOGRAI OR-05-005-014-002/99191
(BAUNSADIHA) 		2405005000NRG24150420230003678 17/04/2023 BIJAY KUMAR GIRI 2405005WL000198 BIJAY KUMAR GIRI 00462 UCBA0000462 1422 1422 Processed 10/05/2023 1394758616 BIJAY KUMAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_170423APB_FTO_24800 Punjab National Bank PUNB0052320 Baunsadiha 1422
2 BHOGRAI OR2405005040_170423APB_FTO_24800 Punjab National Bank PUNB0137820 Daruha 1422
3 BHOGRAI OR2405005040_170423APB_FTO_24800 State Bank of India SBIN0010902 DEHURDA 237
4 BHOGRAI OR2405005040_170423APB_FTO_24800 UCO Bank UCBA0000462 BALASORE 1422

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