Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:04:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_221223FTO_923778
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-05-005-013-008/49884
(GUNASARTHA) 		2405005000NRG24221220230411953 22/12/2023 Ranju Sahu 2405005WL054663 Ranju Sahu 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549108479 Ranju Sahu ()
2 BHOGRAI OR-05-005-013-008/49890
(GUNASARTHA) 		2405005000NRG24221220230411938 22/12/2023 Mamata Khamari 2405005WL054650 Mamata Khamari 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549108480 Mamata Khamari ()
3 BHOGRAI OR-05-005-013-008/49891
(GUNASARTHA) 		2405005000NRG24221220230411942 22/12/2023 Jyotsnarani Sahu 2405005WL054654 Jyotsnarani Sahu 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549108481 Jyotsnarani Sahu ()
SubTotal 4977 4977
4 BHOGRAI OR-05-005-013-006/49856
(GUNASARTHA) 		2405005000NRG24221220230411940 22/12/2023 Jita Rani Jena 2405005WL054652 Jita Rani Jena 00415 SBIN0010902 1659 1659 Processed 09/03/2024 1549108482 MRS JITARANI JENA ()
SubTotal 1659 1659
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 OR2405005013_221223FTO_923778 Punjab National Bank PUNB0052320 Baunsadiha 4977
2 BHOGRAI OR2405005013_221223FTO_923778 State Bank of India SBIN0010902 DEHURDA 1659

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