Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_090623FTO_216249
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-05-005-013-007/54751
(GUNASARTHA) 		2405005000NRG24080620230102346 09/06/2023 khagendra shee 2405005WL005397 khagendra shee 00354 PUNB0052320 474 474 Processed 14/06/2023 2543449764 khagendra shee ()
2 BHOGRAI OR-05-005-020-003/54711
(DAHUNDA) 		2405005000NRG24080620230102407 09/06/2023 utpala patra 2405005WL005402 utpala patra 00354 PUNB0052320 474 474 Processed 14/06/2023 2543449763 utpala patra ()
3 BHOGRAI OR-05-005-020-003/54739
(DAHUNDA) 		2405005000NRG24080620230102410 09/06/2023 harihara 2405005WL005402 harihara 00354 PUNB0052320 474 474 Processed 14/06/2023 2543449765 harihara ()
4 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24080620230102412 09/06/2023 mamata rani Jena 2405005WL005402 mamata rani Jena 00354 PUNB0052320 474 474 Processed 14/06/2023 2543449761 mamata rani Jena ()
5 BHOGRAI OR-05-005-020-010/49956
(DAHUNDA) 		2405005000NRG24080620230102413 09/06/2023 prashanta Jena 2405005WL005402 prashanta Jena 00354 PUNB0052320 474 474 Processed 14/06/2023 2543449762 prashanta Jena ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_090623FTO_216249 Punjab National Bank PUNB0052320 Baunsadiha 2370

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