Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_191023APB_FTO_665503
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-05-005-020-001/54880
(DAHUNDA) 		2405005000NRG24181020230309443 19/10/2023 SANJAY KUMAR PRADHAN 2405005WL034034 SANJAY KUMAR PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265647442 sanjay kumar pradhan PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-020-001/55347
(DAHUNDA) 		2405005000NRG24181020230309467 19/10/2023 BENUDHARA ROUL 2405005WL034036 BENUDHARA ROUL 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7265647441 BENUDHAR ROUL PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_191023APB_FTO_665503 Punjab National Bank PUNB0052320 Baunsadiha 3318

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