Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_171023APB_FTO_654998
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-05-005-014-001/18260
(BAUNSADIHA) 		2405005000NRG24171020230307171 17/10/2023 MR AMULYA ROULA 2405005WL033605 MR AMULYA ROULA 00354 PUNB0137820 474 474 Processed 09/11/2023 7265202547 AMULYA ROUL PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-014-002/18356
(BAUNSADIHA) 		2405005000NRG24171020230307173 17/10/2023 MANJULATA JENA 2405005WL033605 MANJULATA JENA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265202549 MANJULATA JENA PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-014-002/18356
(BAUNSADIHA) 		2405005000NRG24171020230307172 17/10/2023 SANJAY JENA 2405005WL033605 SANJAY JENA 00354 PUNB0137820 1659 1659 Processed 09/11/2023 7265202548 SANJAY JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
4 BHOGRAI OR-05-005-014-002/99180
(BAUNSADIHA) 		2405005000NRG24171020230307175 17/10/2023 BANAMALI SINGH 2405005WL033605 BANAMALI SINGH 00415 SBIN0010902 474 474 Processed 10/11/2023 7265202550 BANAMALI SINGH STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_171023APB_FTO_654998 Punjab National Bank PUNB0137820 Daruha 3792
2 BHOGRAI OR2405005040_171023APB_FTO_654998 State Bank of India SBIN0010902 DEHURDA 474

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