Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_281123FTO_817221
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-05-005-003-002/55161
(MAHAGAB) 		2405005000NRG24281120230374085 28/11/2023 MR RAJKUMAR SEN 2405005WL047176 MR RAJKUMAR SEN 00354 PUNB0137820 1659 1659 Processed 29/02/2024 1099787100 MR RAJKUMAR SEN ()
2 BHOGRAI OR-05-005-003-010/54998
(MAHAGAB) 		2405005000NRG24281120230374087 28/11/2023 RAKESH KUMAR PANDIT 2405005WL047176 RAKESH KUMAR PANDIT 00354 PUNB0137820 1185 1185 Processed 29/02/2024 1099787101 RAKESH KUMAR PANDIT ()
3 BHOGRAI OR-05-005-003-012/589765
(MAHAGAB) 		2405005000NRG24281120230374082 28/11/2023 MRS Gitarani Chouhan 2405005WL047175 MRS Gitarani Chouhan 00354 PUNB0137820 1422 1422 Processed 29/02/2024 1099787102 MRS Gitarani Chouhan ()
SubTotal 4266 4266
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 OR2405005034_281123FTO_817221 Punjab National Bank PUNB0137820 Daruha 4266

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