Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_141223APB_FTO_891200
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-05-005-006-012/50208
(KAKHADA) 		2405005000NRG24141220230401169 14/12/2023 BHAGABAN DAS 2405005WL052759 BHAGABAN DAS 00354 PUNB0728700 237 237 Processed 01/03/2024 1159693779 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
2 BHOGRAI OR-05-005-006-012/50208
(KAKHADA) 		2405005000NRG24141220230401170 14/12/2023 SHANTILATA DAS 2405005WL052759 SHANTILATA DAS 00354 PUNB0728700 237 237 Processed 02/03/2024 1159693778 SANTILATA DAS PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-012/53309
(KAKHADA) 		2405005000NRG24141220230401172 14/12/2023 JYOTSNARANI BEHERA 2405005WL052759 JYOTSNARANI BEHERA 00354 PUNB0728700 237 237 Processed 02/03/2024 1159693782 JYOTSNARANI BEHERA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-012/53309
(KAKHADA) 		2405005000NRG24141220230401171 14/12/2023 SANJAY KUMAR BEHERA 2405005WL052759 SANJAY KUMAR BEHERA 00354 PUNB0728700 237 237 Processed 01/03/2024 1159693783 SANJAY KUMAR BEHERA HDFC BANK LTD(607152)
5 BHOGRAI OR-05-005-006-012/54628
(KAKHADA) 		2405005000NRG24141220230401177 14/12/2023 RAMCHANDRA PRADHAN 2405005WL052759 RAMCHANDRA PRADHAN 00354 PUNB0728700 237 237 Processed 02/03/2024 1159693780 RAMCHANDRA PRADHAN PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-012/54628
(KAKHADA) 		2405005000NRG24141220230401178 14/12/2023 sushama pradhan 2405005WL052759 sushama pradhan 00354 PUNB0728700 237 237 Processed 02/03/2024 1159693781 SUSHAMA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_141223APB_FTO_891200 Punjab National Bank PUNB0728700 HUGULI, BALASORE 1422

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