Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:16:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : GUNASARTHA
Fto No. : OR2405005013_030723FTO_307728
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) 		2405005000NRG24030720230163605 03/07/2023 Gita rani pal 2405005WL008332 Gita rani pal 00354 PUNB0052320 474 474 Processed 30/08/2023 4964242305 Gita rani pal ()
2 BHOGRAI OR-05-005-013-009/49835
(GUNASARTHA) 		2405005000NRG24030720230163608 03/07/2023 Jagatzeet dey 2405005WL008332 Jagatzeet dey 00354 PUNB0052320 474 474 Processed 30/08/2023 4964242303 Jagatzeet dey ()
3 BHOGRAI OR-05-005-013-009/49844
(GUNASARTHA) 		2405005000NRG24030720230163610 03/07/2023 Sukanti Pal 2405005WL008332 Sukanti Pal 00354 PUNB0052320 474 474 Processed 30/08/2023 4964242304 Sukanti Pal ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005013_030723FTO_307728 Punjab National Bank PUNB0052320 Baunsadiha 1422

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