Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:46:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : BAUNSADIHA
Fto No. : OR2405005014_051223FTO_852370
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-05-005-014-003/18677
(BAUNSADIHA) 		2405005000NRG24031220230383914 05/12/2023 SUSONTO GARU 2405005WL049180 SUSONTO GARU 00354 PUNB0052320 237 237 Processed 29/02/2024 1107148421 SUSONTO GARU ()
2 BHOGRAI OR-05-005-014-006/49327
(BAUNSADIHA) 		2405005000NRG24041220230384431 05/12/2023 RANJITA GHARAI 2405005WL049293 RANJITA GHARAI 00354 PUNB0052320 237 237 Processed 29/02/2024 1107148422 RANJITA GHARAI ()
SubTotal 474 474
3 BHOGRAI OR-05-005-014-009/49370
(BAUNSADIHA) 		2405005000NRG24021220230382855 05/12/2023 MRS PURNIMA DAS 2405005WL048976 MRS PURNIMA DAS 00354 PUNB0137820 237 237 Processed 29/02/2024 1107148423 MRS PURNIMA DAS ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005014_051223FTO_852370 Punjab National Bank PUNB0052320 Baunsadiha 474
2 BHOGRAI OR2405005014_051223FTO_852370 Punjab National Bank PUNB0137820 Daruha 237

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