Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_020823FTO_405674
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-05-005-020-005/54969
(DAHUNDA) 		2405005000NRG24010820230195003 02/08/2023 ANIRUDDHA JENA 2405005WL010581 ANIRUDDHA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4979959781 ANIRUDDHA JENA ()
2 BHOGRAI OR-05-005-020-005/54969
(DAHUNDA) 		2405005000NRG24250720230189299 02/08/2023 ANIRUDDHA JENA 2405005WL010009 ANIRUDDHA JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4979959780 ANIRUDDHA JENA ()
3 BHOGRAI OR-05-005-020-005/54969
(DAHUNDA) 		2405005000NRG24250720230189300 02/08/2023 SUMITRA RANI JENA 2405005WL010009 SUMITRA RANI JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4979959783 SUMITRA RANI JENA ()
4 BHOGRAI OR-05-005-020-005/54969
(DAHUNDA) 		2405005000NRG24010820230195004 02/08/2023 SUMITRA RANI JENA 2405005WL010581 SUMITRA RANI JENA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4979959782 SUMITRA RANI JENA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_020823FTO_405674 Punjab National Bank PUNB0052320 Baunsadiha 6636

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