Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Sianroi
Fto No. : OR2405005048_140923FTO_528358
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-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24100920230229798 14/09/2023 Santosh Kumar Das 2405005WL016138 Santosh Kumar Das 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7265138900 Santosh Kumar Das ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-013-001/49865
(GUNASARTHA) 		2405005000NRG24100920230229794 14/09/2023 UMA RANI DEY 2405005WL016136 UMA RANI DEY 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7265138902 UMA RANI DEY ()
3 BHOGRAI OR-05-005-013-003/59616
(GUNASARTHA) 		2405005000NRG24100920230229797 14/09/2023 Mamata Das 2405005WL016138 Mamata Das 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7265138901 Mamata Das ()
SubTotal 3318 3318
4 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24100920230229795 14/09/2023 Radha Rani Pandit 2405005WL016137 Radha Rani Pandit 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265138904 MRS RADHARANI PANDIT ()
5 BHOGRAI OR-05-005-013-003/59618
(GUNASARTHA) 		2405005000NRG24100920230229796 14/09/2023 Sanjay Pandit 2405005WL016137 Sanjay Pandit 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7265138903 MR SANJAY PANDIT ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005048_140923FTO_528358 Punjab National Bank PUNB0052320 Baunsadiha 1659
2 BHOGRAI OR2405005048_140923FTO_528358 Punjab National Bank PUNB0137820 Daruha 3318
3 BHOGRAI OR2405005048_140923FTO_528358 State Bank of India SBIN0010902 DEHURDA 3318

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