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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_080423APB_FTO_14175
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-05-005-009-002/55727
(K.KAMARDA) 		2405005000NRG24080420230000070 08/04/2023 SIULI PRADHAN 2405005WL00006 SIULI PRADHAN 00032 UTIB0002291 1659 1659 Processed 10/05/2023 1394676467 SIULI PRADHAN AXIS BANK(607153)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-009-002/55702
(K.KAMARDA) 		2405005000NRG24080420230000068 08/04/2023 UMAKANTA PRADHAN 2405005WL00006 UMAKANTA PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1394676468 UMAKANTA PRADHAN PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-009-002/55709
(K.KAMARDA) 		2405005000NRG24080420230000069 08/04/2023 KUNI SINGH 2405005WL00006 KUNI SINGH 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1394676470 KUNI SINGH PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-009-002/55793
(K.KAMARDA) 		2405005000NRG24080420230000071 08/04/2023 SANYASI PRADHAN 2405005WL00006 SANYASI PRADHAN 00354 PUNB0052320 1659 1659 Processed 10/05/2023 1394676469 SANYASI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_080423APB_FTO_14175 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005_080423APB_FTO_14175 Punjab National Bank PUNB0052320 Baunsadiha 4977

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