Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_110723APB_FTO_329487
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-05-005-014-007/49455
(BAUNSADIHA) 		2405005000NRG24100720230173358 11/07/2023 Iswar Kar 2405005WL008884 Iswar Kar 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4966048189 ISWAR CHANDRA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-014-005/49421
(BAUNSADIHA) 		2405005000NRG24100720230173357 11/07/2023 KAUSHALYA DAS 2405005WL008884 KAUSHALYA DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4966048190 BIJAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
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 OR2405005040_110723APB_FTO_329487 Punjab National Bank PUNB0137820 Daruha 1659
2 BHOGRAI OR2405005040_110723APB_FTO_329487 State Bank of India SBIN0010902 DEHURDA 1659

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