Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:30:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005047_181223APB_FTO_905458
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-05-005-019-004/54703
(HOOGULI) 		2405005000NRG24141220230401913 18/12/2023 SARATI PATTAYAT 2405005WL052907 SARATI PATTAYAT 00354 PUNB0728700 1659 1659 Processed 09/03/2024 1550440552 SARATI PATTAYAT WO-JAYDEB PATTAYAT PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-019-004/54654
(HOOGULI) 		2405005000NRG24141220230401912 18/12/2023 APARAJITA PATTAYAT 2405005WL052907 APARAJITA PATTAYAT 00462 UCBA0001763 1659 1659 Processed 09/03/2024 1550440550 APARAJITA PATTAYAT UCO BANK(607066)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-019-004/23621
(HOOGULI) 		2405005000NRG24141220230401911 18/12/2023 JHARANA PRADHAN 2405005WL052907 JHARANA PRADHAN 00468 UBIN0819379 1659 1659 Processed 09/03/2024 1550440551 JHARANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005047_181223APB_FTO_905458 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1659
2 BHOGRAI OR2405005047_181223APB_FTO_905458 UCO Bank UCBA0001763 GAZIPUR 1659
3 BHOGRAI OR2405005047_181223APB_FTO_905458 Union Bank of India UBIN0819379 CHANDANESWAR 1659

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