Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_040823FTO_416225
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-05-005-014-004/20007
(BAUNSADIHA) 		2405005000NRG24040820230197986 04/08/2023 MR JEEBAN KISHOR PRADHAN 2405005WL010951 MR JEEBAN KISHOR PRADHAN 00354 PUNB0137820 237 237 Processed 30/08/2023 4972256522 MR JEEBAN KISHOR PRADHAN ()
SubTotal 237 237
2 BHOGRAI OR-05-005-014-009/19319
(BAUNSADIHA) 		2405005000NRG24040820230197988 04/08/2023 JHUNARANI PRADHAN 2405005WL010951 JHUNARANI PRADHAN 00462 UCBA0001111 237 237 Processed 30/08/2023 4972256523 JHUNARANI PRADHAN ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_040823FTO_416225 Punjab National Bank PUNB0137820 Daruha 237
2 BHOGRAI OR2405005040_040823FTO_416225 UCO Bank UCBA0001111 BHOGRAI 237

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