Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005014_271223FTO_943240
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-05-005-014-003/99488
(BAUNSADIHA) 		2405005000NRG24251220230415147 27/12/2023 MR PRAMATHA PRADHAN 2405005WL055184 MR PRAMATHA PRADHAN 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552603734 MR PRAMATHA PRADHAN ()
2 BHOGRAI OR-05-005-014-003/99494
(BAUNSADIHA) 		2405005000NRG24251220230415113 27/12/2023 MR TAPAN KUMAR CHAKRABARTTI 2405005WL055183 MR TAPAN KUMAR CHAKRABARTTI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552603737 MR TAPAN KUMAR CHAKRABARTTI ()
3 BHOGRAI OR-05-005-014-003/99494
(BAUNSADIHA) 		2405005000NRG24251220230415112 27/12/2023 SMT KRISHNA CHAKRABARTTI 2405005WL055183 SMT KRISHNA CHAKRABARTTI 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552603735 SMT KRISHNA CHAKRABARTTI ()
4 BHOGRAI OR-05-005-014-003/99496
(BAUNSADIHA) 		2405005000NRG24251220230415119 27/12/2023 MRS REBATI SAHOO 2405005WL055183 MRS REBATI SAHOO 00354 PUNB0052320 1659 1659 Processed 09/03/2024 1552603736 MRS REBATI SAHOO ()
SubTotal 6636 6636
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 OR2405005014_271223FTO_943240 Punjab National Bank PUNB0052320 Baunsadiha 6636

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