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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_160823APB_FTO_457664
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-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24150820230208147 16/08/2023 MANJU LATA SETHI 2405005WL012474 MANJU LATA SETHI 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4970225113 Manju lata sethi PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24150820230208146 16/08/2023 NITYANANDA SETHI 2405005WL012474 NITYANANDA SETHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970225114 NITYANANDA SETHI STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24150820230208149 16/08/2023 JANAKI RANI DAS 2405005WL012474 JANAKI RANI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970225115 JANAKI DAS UCO BANK(607066)
4 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24150820230208148 16/08/2023 PRATAP DAS 2405005WL012474 PRATAP DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4970225116 MR PRATAP DAS STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_160823APB_FTO_457664 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005003_160823APB_FTO_457664 State Bank of India SBIN0010902 DEHURDA 4977

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