Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:38:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005013_300823APB_FTO_484860

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-05-005-013-001/49949 (GUNASARTHA)

2405005000NRG24280820230217885

30/08/2023

Nityananda Barik

2405005WL014061

Nityananda Barik

00354

PUNB0052320

1659

1659

Processed

09/11/2023

7263213128

nityananda barik

PUNJAB NATIONAL BANK(508568)

2

BHOGRAI

OR-05-005-013-001/49949 (GUNASARTHA)

2405005000NRG24280820230217886

30/08/2023

Sita rani Barik

2405005WL014061

Sita rani Barik

00354

PUNB0052320

1659

1659

Processed

09/11/2023

7263213127

sitarani barik

PUNJAB NATIONAL BANK(508568)

3

BHOGRAI

OR-05-005-013-005/18182 (GUNASARTHA)

2405005000NRG24170820230212531

30/08/2023

HARADHANA PANDA

2405005WL013240

HARADHANA PANDA

00354

PUNB0052320

1659

1659

Processed

09/11/2023

7263213126

HARADHAN PANDA

PUNJAB NATIONAL BANK(508568)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOGRAI	OR2405005013_300823APB_FTO_484860	Punjab National Bank	PUNB0052320	Baunsadiha	4977

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