Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_210723APB_FTO_366130
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-05-005-020-010/49830
(DAHUNDA) 		2405005000NRG24200720230183894 21/07/2023 Aswani parida 2405005WL009616 Aswani parida 00354 PUNB0024820 474 474 Processed 30/08/2023 4973693235 ASWANI KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
2 BHOGRAI OR-05-005-013-003/59609
(GUNASARTHA) 		2405005000NRG24200720230183895 21/07/2023 Laxmikanta Majhi 2405005WL009617 Laxmikanta Majhi 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973693237 LAXMIKANTA MAJHI PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-003/59609
(GUNASARTHA) 		2405005000NRG24200720230183896 21/07/2023 Sandhyarani Majhi 2405005WL009617 Sandhyarani Majhi 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4973693236 SANDHYARANI MAJHI PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-020-010/49830
(DAHUNDA) 		2405005000NRG24200720230183893 21/07/2023 Arati parida 2405005WL009616 Arati parida 00354 PUNB0052320 474 474 Processed 30/08/2023 4973693238 ARATI PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
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 OR2405005048_210723APB_FTO_366130 Punjab National Bank PUNB0024820 Jaleswar 474
2 BHOGRAI OR2405005048_210723APB_FTO_366130 Punjab National Bank PUNB0052320 Baunsadiha 3792

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