Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_211223FTO_919418
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-05-005-003-002/55143
(MAHAGAB) 		2405005000NRG24211220230410740 21/12/2023 MEENA RANI BHANJA 2405005WL054396 MEENA RANI BHANJA 00048 BKID0005498 1659 1659 Processed 09/03/2024 1552673879 MEENA RANI BHANJA ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-003-010/54998
(MAHAGAB) 		2405005000NRG24211220230410615 21/12/2023 RAKESH KUMAR PANDIT 2405005WL054370 RAKESH KUMAR PANDIT 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552673881 RAKESH KUMAR PANDIT ()
3 BHOGRAI OR-05-005-003-011/55173
(MAHAGAB) 		2405005000NRG24211220230411096 21/12/2023 BASANTA KUMAR DUTTA 2405005WL054478 BASANTA KUMAR DUTTA 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552673880 BASANTA KUMAR DUTTA ()
4 BHOGRAI OR-05-005-003-012/589765
(MAHAGAB) 		2405005000NRG24211220230410491 21/12/2023 MRS Gitarani Chouhan 2405005WL054332 MRS Gitarani Chouhan 00354 PUNB0137820 1659 1659 Processed 09/03/2024 1552673882 MRS Gitarani Chouhan ()
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 OR2405005034_211223FTO_919418 Bank of India BKID0005498 BALIAPAL (Kachuapada) 1659
2 BHOGRAI OR2405005034_211223FTO_919418 Punjab National Bank PUNB0137820 Daruha 4977

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