Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_150523FTO_113975
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-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24120520230041589 15/05/2023 Gita rani pal 2405005WL002194 Gita rani pal 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692429606 Gita rani pal ()
2 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24120520230041592 15/05/2023 Jagatzeet dey 2405005WL002194 Jagatzeet dey 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692429602 Jagatzeet dey ()
3 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24120520230041594 15/05/2023 Sukanti Pal 2405005WL002194 Sukanti Pal 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692429603 Sukanti Pal ()
4 BHOGRAI OR-05-005-013-009/49921
(GUNASARTHA) 		2405005000NRG24120520230041603 15/05/2023 Bishnabi khatua 2405005WL002194 Bishnabi khatua 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692429605 Bishnabi khatua ()
5 BHOGRAI OR-05-005-013-009/49925
(GUNASARTHA) 		2405005000NRG24120520230041609 15/05/2023 Gouri Sethi 2405005WL002194 Gouri Sethi 00354 PUNB0052320 1185 1185 Processed 19/05/2023 1692429604 Gouri Sethi ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_150523FTO_113975 Punjab National Bank PUNB0052320 Baunsadiha 5925

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