Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_201123FTO_787960
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-05-005-013-006/49835
(GUNASARTHA) 		2405005000NRG24161120230355548 20/11/2023 Ranjit Kumar Das 2405005WL043406 Ranjit Kumar Das 00354 PUNB0052320 1659 1659 Processed 01/01/2024 8989970624 Ranjit Kumar Das ()
2 BHOGRAI OR-05-005-013-009/49963
(GUNASARTHA) 		2405005000NRG24161120230355518 20/11/2023 Kabita Khilar 2405005WL043386 Kabita Khilar 00354 PUNB0052320 1659 1659 Processed 01/01/2024 8989970623 Kabita Khilar ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-013-009/49737
(GUNASARTHA) 		2405005000NRG24161120230355535 20/11/2023 Namita Das 2405005WL043397 Namita Das 00415 SBIN0010902 1659 1659 Processed 01/01/2024 8989970625 MRS NAMITA DAS ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_201123FTO_787960 Punjab National Bank PUNB0052320 Baunsadiha 3318
2 BHOGRAI OR2405005013_201123FTO_787960 State Bank of India SBIN0010902 DEHURDA 1659

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