Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005048_050423FTO_11052
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-05-005-020-003/54748
(DAHUNDA) 		2405005000NRG23040420230549240 05/04/2023 Pramila Pramanik 2405005WL042861 Pramila Pramanik 00354 PUNB0052320 888 888 Processed 10/05/2023 1394277429 Pramila Pramanik ()
2 BHOGRAI OR-05-005-020-010/49787
(DAHUNDA) 		2405005000NRG23040420230549241 05/04/2023 Sumati Pramanik 2405005WL042861 Sumati Pramanik 00354 PUNB0052320 888 888 Processed 10/05/2023 1394277430 Sumati Pramanik ()
3 BHOGRAI OR-05-005-020-010/49852
(DAHUNDA) 		2405005000NRG23040420230549247 05/04/2023 Pramila Tudu 2405005WL042861 Pramila Tudu 00354 PUNB0052320 888 888 Processed 10/05/2023 1394277432 Pramila Tudu ()
4 BHOGRAI OR-05-005-020-010/49852
(DAHUNDA) 		2405005000NRG23040420230549248 05/04/2023 Shyam Tudu 2405005WL042861 Shyam Tudu 00354 PUNB0052320 888 888 Processed 10/05/2023 1394277431 Shyam Tudu ()
SubTotal 3552 3552
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_050423FTO_11052 Punjab National Bank PUNB0052320 Baunsadiha 3552

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