Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005020_270923APB_FTO_577027
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-05-005-014-003/99194
(BAUNSADIHA) 		2405005000NRG24250920230258855 27/09/2023 BIJAY KUMAR SAHOO 2405005WL023036 BIJAY KUMAR SAHOO 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256979914 BIJAY KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-014-003/99194
(BAUNSADIHA) 		2405005000NRG24250920230258856 27/09/2023 Rekharani Sahoo 2405005WL023036 Rekharani Sahoo 00354 PUNB0052320 1659 1659 Processed 09/11/2023 7256979913 REKHARANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005020_270923APB_FTO_577027 Punjab National Bank PUNB0052320 Baunsadiha 3318

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