Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_220923FTO_556129
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-05-005-003-003/3910
(MAHAGAB) 		2405005000NRG24220920230254398 22/09/2023 RITARANI JENA 2405005WL021980 RITARANI JENA 00354 PUNB0137820 1 1 Processed 10/11/2023 7281255486 RITARANI JENA ()
2 BHOGRAI OR-05-005-003-009/5020
(MAHAGAB) 		2405005000NRG24220920230254433 22/09/2023 GOBINDA DAS 2405005WL021986 GOBINDA DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281255482 GOBINDA DAS ()
3 BHOGRAI OR-05-006-003-003/55011
(MAHAGAB) 		2405005000NRG24220920230254392 22/09/2023 ASHOK DAS 2405005WL021979 ASHOK DAS 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281255481 ASHOK DAS ()
4 BHOGRAI OR-05-006-003-003/66299
(MAHAGAB) 		2405005000NRG24220920230254395 22/09/2023 SABITA SAWN 2405005WL021979 SABITA SAWN 00354 PUNB0137820 1659 1659 Rejected 09/11/2023 7281255485 Account closed
5 BHOGRAI OR-05-006-003-003/66302
(MAHAGAB) 		2405005000NRG24220920230254396 22/09/2023 HABIB SAHA 2405005WL021979 HABIB SAHA 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281255487 HABIB SAHA ()
6 BHOGRAI OR-05-006-003-003/66302
(MAHAGAB) 		2405005000NRG24220920230254397 22/09/2023 JAIDA BIBI 2405005WL021979 JAIDA BIBI 00354 PUNB0137820 1659 1659 Processed 10/11/2023 7281255483 JAIDA BIBI ()
SubTotal 8296 8296
7 BHOGRAI OR-05-005-003-009/55008
(MAHAGAB) 		2405005000NRG24220920230254389 22/09/2023 BHARATI NAYAK 2405005WL021979 BHARATI NAYAK 00415 SBIN0010902 1659 1659 Processed 09/11/2023 7281255484 MRS BHARATI RANI NAYAK ()
SubTotal 1659 1659
Total 9955 9955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_220923FTO_556129 Punjab National Bank PUNB0137820 Daruha 8296
2 BHOGRAI OR2405005003_220923FTO_556129 State Bank of India SBIN0010902 DEHURDA 1659

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