Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:45:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_020723FTO_304649
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-05-005-013-009/49808
(GUNASARTHA) 		2405005000NRG24240620230149662 02/07/2023 Gita rani pal 2405005WL007620 Gita rani pal 00354 PUNB0052320 1185 1185 Processed 12/07/2023 3325475872 Gita rani pal ()
2 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24240620230149665 02/07/2023 Jagatzeet dey 2405005WL007620 Jagatzeet dey 00354 PUNB0052320 1185 1185 Processed 12/07/2023 3325475873 Jagatzeet dey ()
3 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24240620230149667 02/07/2023 Sukanti Pal 2405005WL007620 Sukanti Pal 00354 PUNB0052320 1185 1185 Processed 12/07/2023 3325475871 Sukanti Pal ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_020723FTO_304649 Punjab National Bank PUNB0052320 Baunsadiha 3555

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