Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005005_250723FTO_377963
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-05-005-005-002/7217
(PUTINA) 		2405005000NRG24210720230184986 25/07/2023 MURTYUNJAY ROUL 2405005WL009708 MURTYUNJAY ROUL 00032 UTIB0002291 948 948 Processed 30/08/2023 4980028696 MURTYUNJAY ROUL ()
SubTotal 948 948
2 BHOGRAI OR-05-005-005-002/54717
(PUTINA) 		2405005000NRG24220720230186557 25/07/2023 PARIKHIT PATRA 2405005WL009800 PARIKHIT PATRA 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4980028699 PARIKHIT PATRA ()
3 BHOGRAI OR-05-005-005-002/54761
(PUTINA) 		2405005000NRG24220720230186561 25/07/2023 MAMATA PATRA 2405005WL009800 MAMATA PATRA 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4980028695 MAMATA PATRA ()
4 BHOGRAI OR-05-005-005-002/54957
(PUTINA) 		2405005000NRG24220720230186565 25/07/2023 PRAPHULLA BEHERA 2405005WL009800 PRAPHULLA BEHERA 00354 PUNB0052320 1185 1185 Processed 30/08/2023 4980028694 PRAPHULLA BEHERA ()
5 BHOGRAI OR-05-005-005-002/55398
(PUTINA) 		2405005000NRG24220720230186580 25/07/2023 GOPAL GHADAI 2405005WL009800 GOPAL GHADAI 00354 PUNB0052320 711 711 Processed 30/08/2023 4980028697 GOPAL GHADAI ()
6 BHOGRAI OR-05-005-005-002/7702
(PUTINA) 		2405005000NRG24220720230186595 25/07/2023 BISNUPRIYA PRADHAN 2405005WL009800 BISNUPRIYA PRADHAN 00354 PUNB0052320 1422 1422 Processed 30/08/2023 4980028698 BISNUPRIYA PRADHAN ()
SubTotal 6162 6162
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_250723FTO_377963 AXIS BANK UTIB0002291 KANTABANIA 948
2 BHOGRAI OR2405005005_250723FTO_377963 Punjab National Bank PUNB0052320 Baunsadiha 6162

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