Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:32:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_240823APB_FTO_477635
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-05-005-003-002/55138
(MAHAGAB) 		2405005000NRG24240820230217000 24/08/2023 RAJKUMAR DAS 2405005WL013913 RAJKUMAR DAS 00032 UTIB0002275 2370 2370 Processed 09/11/2023 7268964271 RAJKUMAR DAS CANARA BANK(508532)
SubTotal 2370 2370
2 BHOGRAI OR-05-005-003-002/54679
(MAHAGAB) 		2405005000NRG24240820230216995 24/08/2023 BASANTA DAS 2405005WL013913 BASANTA DAS 00354 PUNB0137820 2370 2370 Processed 09/11/2023 7268964273 BASANTA DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-003-002/54679
(MAHAGAB) 		2405005000NRG24240820230216996 24/08/2023 CHINMAY DAS 2405005WL013913 CHINMAY DAS 00354 PUNB0137820 2370 2370 Processed 09/11/2023 7268964270 CHINMAY DAS PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-003-002/55015
(MAHAGAB) 		2405005000NRG24240820230216997 24/08/2023 DEBABRATA DAS 2405005WL013913 DEBABRATA DAS 00354 PUNB0137820 2370 2370 Processed 09/11/2023 7268964276 DEBABRATA DAS PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-002/55015
(MAHAGAB) 		2405005000NRG24240820230216998 24/08/2023 SATYAJIT DAS 2405005WL013913 SATYAJIT DAS 00354 PUNB0137820 2370 2370 Processed 09/11/2023 7268964275 SATYAJIT DAS PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-003-002/55137
(MAHAGAB) 		2405005000NRG24240820230216999 24/08/2023 AJAYKRUSHNA DAS 2405005WL013913 AJAYKRUSHNA DAS 00354 PUNB0137820 2370 2370 Processed 09/11/2023 7268964272 AJAYKRUSHNA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGRAI OR-05-005-003-011/55141
(MAHAGAB) 		2405005000NRG24240820230217008 24/08/2023 PRABHURAM ACHARYA 2405005WL013913 PRABHURAM ACHARYA 00354 PUNB0137820 948 948 Processed 09/11/2023 7268964274 PRABHURAM ACHARYA PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_240823APB_FTO_477635 AXIS BANK UTIB0002275 JALESWARPUR 2370
2 BHOGRAI OR2405005034_240823APB_FTO_477635 Punjab National Bank PUNB0137820 Daruha 12798

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