Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_100623FTO_221178
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-05-005-003-002/55127
(MAHAGAB) 		2405005000NRG24100620230109726 10/06/2023 JAITA BHANJA 2405005WL005731 JAITA BHANJA 00354 PUNB0137820 1659 1659 Processed 17/06/2023 2617759075 JAITA BHANJA ()
2 BHOGRAI OR-05-005-003-002/55130
(MAHAGAB) 		2405005000NRG24100620230109740 10/06/2023 LIJA PATRA 2405005WL005733 LIJA PATRA 00354 PUNB0137820 1185 1185 Processed 17/06/2023 2617759077 LIJA PATRA ()
3 BHOGRAI OR-05-005-003-011/55153
(MAHAGAB) 		2405005000NRG24100620230109728 10/06/2023 KABITA RANI GIRI 2405005WL005731 KABITA RANI GIRI 00354 PUNB0137820 1659 1659 Processed 17/06/2023 2617759076 KABITA RANI GIRI ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_100623FTO_221178 Punjab National Bank PUNB0137820 Daruha 4503

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