Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_201223FTO_913521
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-05-005-014-002/99204
(BAUNSADIHA) 		2405005000NRG24191220230407333 20/12/2023 SABITA JENA 2405005WL053835 SABITA JENA 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1549139289 SABITA JENA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-002/18356
(BAUNSADIHA) 		2405005000NRG24191220230407324 20/12/2023 MRS REBATI JENA 2405005WL053835 MRS REBATI JENA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1549139290 MRS REBATI JENA ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_201223FTO_913521 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005040_201223FTO_913521 Punjab National Bank PUNB0137820 Daruha 1659

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