Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005014_191023FTO_665240
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-05-005-014-003/99466
(BAUNSADIHA) 		2405005000NRG24181020230309385 19/10/2023 MRS SANDHYA PRADHAN 2405005WL034022 MRS SANDHYA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265082206 MRS SANDHYA PRADHAN ()
2 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24181020230309386 19/10/2023 MR AKASH MEHENTAR 2405005WL034022 MR AKASH MEHENTAR 00354 PUNB0052320 1185 1185 Processed 09/11/2023 7265082208 MR AKASH MEHENTAR ()
3 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24181020230309389 19/10/2023 MR BIKASH MEHENTAR 2405005WL034022 MR BIKASH MEHENTAR 00354 PUNB0052320 1185 1185 Processed 09/11/2023 7265082207 MR BIKASH MEHENTAR ()
4 BHOGRAI OR-05-005-014-006/49464
(BAUNSADIHA) 		2405005000NRG24181020230309388 19/10/2023 MRS UMARANI MEHENTAR 2405005WL034022 MRS UMARANI MEHENTAR 00354 PUNB0052320 1185 1185 Processed 09/11/2023 7265082209 MRS UMARANI MEHENTAR ()
SubTotal 5214 5214
5 BHOGRAI OR-05-005-014-006/49463
(BAUNSADIHA) 		2405005000NRG24181020230309387 19/10/2023 MRS SASMITA MEHENTAR 2405005WL034022 MRS SASMITA MEHENTAR 00354 PUNB0137820 1185 1185 Processed 09/11/2023 7265082210 MRS SASMITA MEHENTAR ()
SubTotal 1185 1185
6 BHOGRAI OR-05-005-014-003/99450
(BAUNSADIHA) 		2405005000NRG24181020230309384 19/10/2023 Mr. LAXMIKANTA MEHENTAR 2405005WL034022 Mr. LAXMIKANTA MEHENTAR 00415 SBIN0010902 1185 1185 Processed 09/11/2023 7265082211 MR LAXMIKANT MEHENTAR ()
SubTotal 1185 1185
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_191023FTO_665240 Punjab National Bank PUNB0052320 Baunsadiha 5214
2 BHOGRAI OR2405005014_191023FTO_665240 Punjab National Bank PUNB0137820 Daruha 1185
3 BHOGRAI OR2405005014_191023FTO_665240 State Bank of India SBIN0010902 DEHURDA 1185

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