Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_051223FTO_852451
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-05-005-013-001/54934
(GUNASARTHA) 		2405005000NRG24051220230386984 05/12/2023 Renu Acharya 2405005WL049851 Renu Acharya 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1105125094 Renu Acharya ()
2 BHOGRAI OR-05-005-013-001/54935
(GUNASARTHA) 		2405005000NRG24051220230386992 05/12/2023 Sabita Rani Tripathy 2405005WL049857 Sabita Rani Tripathy 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1105125092 Sabita Rani Tripathy ()
3 BHOGRAI OR-05-005-013-001/54935
(GUNASARTHA) 		2405005000NRG24051220230386993 05/12/2023 Sukumar Tripathy 2405005WL049857 Sukumar Tripathy 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1105125091 Sukumar Tripathy ()
4 BHOGRAI OR-05-005-020-010/49983
(DAHUNDA) 		2405005000NRG24051220230386981 05/12/2023 Shantilata Pramanik 2405005WL049848 Shantilata Pramanik 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1105125093 Shantilata Pramanik ()
5 BHOGRAI OR-05-005-020-010/49984
(DAHUNDA) 		2405005000NRG24051220230386982 05/12/2023 Anita Pramanik 2405005WL049849 Anita Pramanik 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1105125090 Anita Pramanik ()
6 BHOGRAI OR-05-005-020-010/49985
(DAHUNDA) 		2405005000NRG24051220230386991 05/12/2023 Truptilata Pramanik 2405005WL049856 Truptilata Pramanik 00354 PUNB0052320 1659 1659 Processed 29/02/2024 1105125095 Truptilata Pramanik ()
SubTotal 9954 9954
7 BHOGRAI OR-05-005-013-003/59641
(GUNASARTHA) 		2405005000NRG24051220230385885 05/12/2023 Priyanka Jena 2405005WL049650 Priyanka Jena 00354 PUNB0137820 237 237 Processed 29/02/2024 1105125096 Priyanka Jena ()
SubTotal 237 237
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_051223FTO_852451 Punjab National Bank PUNB0052320 Baunsadiha 9954
2 BHOGRAI OR2405005048_051223FTO_852451 Punjab National Bank PUNB0137820 Daruha 237

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