Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Daruha
Fto No. : OR2405005034_010723FTO_300101
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-05-005-003-002/54677
(MAHAGAB) 		2405005000NRG24010720230160415 01/07/2023 SABITA DAS 2405005WL008186 SABITA DAS 00354 PUNB0137820 1185 1185 Processed 12/07/2023 3325613620 SABITA DAS ()
2 BHOGRAI OR-05-005-003-002/55018
(MAHAGAB) 		2405005000NRG24010720230160422 01/07/2023 SUJAN KUMAR DAS 2405005WL008186 SUJAN KUMAR DAS 00354 PUNB0137820 1659 1659 Processed 12/07/2023 3325613618 SUJAN KUMAR DAS ()
3 BHOGRAI OR-05-005-003-002/55018
(MAHAGAB) 		2405005000NRG24010720230160435 01/07/2023 SUJAN KUMAR DAS 2405005WL008187 SUJAN KUMAR DAS 00354 PUNB0137820 948 948 Processed 12/07/2023 3325613619 SUJAN KUMAR DAS ()
4 BHOGRAI OR-05-005-003-002/55131
(MAHAGAB) 		2405005000NRG24010720230160423 01/07/2023 Bandita Sen 2405005WL008186 Bandita Sen 00354 PUNB0137820 1185 1185 Processed 12/07/2023 3325613622 Bandita Sen ()
5 BHOGRAI OR-05-005-003-002/55139
(MAHAGAB) 		2405005000NRG24010720230160432 01/07/2023 MINATI DAS 2405005WL008186 MINATI DAS 00354 PUNB0137820 1422 1422 Processed 12/07/2023 3325613621 MINATI DAS ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_010723FTO_300101 Punjab National Bank PUNB0137820 Daruha 6399

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