Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_250523FTO_157374
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-05-005-013-002/169448
(GUNASARTHA) 		2405005000NRG24250520230065134 25/05/2023 MINARANI MALLICK 2405005WL003511 MINARANI MALLICK 00354 PUNB0052320 711 711 Processed 31/05/2023 1977517315 MINARANI MALLICK ()
2 BHOGRAI OR-05-005-013-003/59606
(GUNASARTHA) 		2405005000NRG24250520230065140 25/05/2023 RADHARANI PANDIT 2405005WL003511 RADHARANI PANDIT 00354 PUNB0052320 711 711 Processed 31/05/2023 1977517316 RADHARANI PANDIT ()
3 BHOGRAI OR-05-005-013-007/54751
(GUNASARTHA) 		2405005000NRG24250520230065144 25/05/2023 khagendra shee 2405005WL003512 khagendra shee 00354 PUNB0052320 711 711 Processed 31/05/2023 1977517317 khagendra shee ()
SubTotal 2133 2133
4 BHOGRAI OR-05-005-013-002/16975
(GUNASARTHA) 		2405005000NRG24250520230065123 25/05/2023 DEBAKRUSHNA MAJHI 2405005WL003510 DEBAKRUSHNA MAJHI 00415 SBIN0010902 711 711 Processed 31/05/2023 1977517318 MR DEBAKRUSHNA MAJHI ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_250523FTO_157374 Punjab National Bank PUNB0052320 Baunsadiha 2133
2 BHOGRAI OR2405005_250523FTO_157374 State Bank of India SBIN0010902 DEHURDA 711

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