Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_150823APB_FTO_453690
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-05-005-013-005/18182
(GUNASARTHA) 		2405005000NRG24100820230204048 15/08/2023 DEBABRATA PANDA 2405005WL011850 DEBABRATA PANDA 00032 UTIB0002291 1659 1659 Processed 30/08/2023 4972337656 DEBABRATA PANDA AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/49949
(GUNASARTHA) 		2405005000NRG24090820230202182 15/08/2023 Nityananda Barik 2405005WL011565 Nityananda Barik 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972337657 nityananda barik PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-013-001/49949
(GUNASARTHA) 		2405005000NRG24090820230202183 15/08/2023 Sita rani Barik 2405005WL011565 Sita rani Barik 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972337658 sitarani barik PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-013-005/18182
(GUNASARTHA) 		2405005000NRG24100820230204046 15/08/2023 HARADHANA PANDA 2405005WL011850 HARADHANA PANDA 00354 PUNB0052320 1659 1659 Processed 30/08/2023 4972337659 HARADHAN PANDA PUNJAB NATIONAL BANK(508568)
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 OR2405005013_150823APB_FTO_453690 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005013_150823APB_FTO_453690 Punjab National Bank PUNB0052320 Baunsadiha 4977

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