Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:20:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_310723FTO_398937
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-05-005-013-005/49940
(GUNASARTHA) 		2405005000NRG24300720230193101 31/07/2023 Khukumani Pradhan 2405005WL010331 Khukumani Pradhan 00354 PUNB0052320 474 474 Processed 30/08/2023 4973562170 Khukumani Pradhan ()
2 BHOGRAI OR-05-005-013-005/49941
(GUNASARTHA) 		2405005000NRG24300720230193102 31/07/2023 Malati Jena 2405005WL010331 Malati Jena 00354 PUNB0052320 474 474 Processed 30/08/2023 4973562171 Malati Jena ()
3 BHOGRAI OR-05-005-013-009/49117
(GUNASARTHA) 		2405005000NRG24300720230193104 31/07/2023 Banita Das 2405005WL010331 Banita Das 00354 PUNB0052320 474 474 Processed 30/08/2023 4973562169 Banita Das ()
4 BHOGRAI OR-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24300720230193085 31/07/2023 Gita rani pal 2405005WL010330 Gita rani pal 00354 PUNB0052320 474 474 Processed 30/08/2023 4973562168 Gita rani pal ()
5 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24300720230193090 31/07/2023 Jagatzeet dey 2405005WL010330 Jagatzeet dey 00354 PUNB0052320 474 474 Processed 30/08/2023 4973562167 Jagatzeet dey ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_310723FTO_398937 Punjab National Bank PUNB0052320 Baunsadiha 2370

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