Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:05:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_151123FTO_766990
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-05-005-005-003/55224
(PUTINA) 		2405005000NRG24131120230350130 15/11/2023 ASHOK SENAPATI 2405005WL042238 ASHOK SENAPATI 00032 UTIB0002291 1659 1659 Processed 01/01/2024 9008077127 ASHOK SENAPATI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-002/55060
(PUTINA) 		2405005000NRG24131120230350216 15/11/2023 BASANTI BEHERA 2405005WL042276 BASANTI BEHERA 00354 PUNB0052320 237 237 Processed 01/01/2024 9008077126 BASANTI BEHERA ()
3 BHOGRAI OR-05-005-005-002/55099
(PUTINA) 		2405005000NRG24131120230350266 15/11/2023 SANJULATA DHAL 2405005WL042294 SANJULATA DHAL 00354 PUNB0052320 237 237 Processed 01/01/2024 9008077125 SANJULATA DHAL ()
4 BHOGRAI OR-05-005-005-003/55328
(PUTINA) 		2405005000NRG24131120230350132 15/11/2023 URMLA MOHANTY 2405005WL042238 URMLA MOHANTY 00354 PUNB0052320 1659 1659 Processed 01/01/2024 9008077124 URMLA MOHANTY ()
SubTotal 2133 2133
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_151123FTO_766990 AXIS BANK UTIB0002291 KANTABANIA 1659
2 BHOGRAI OR2405005005_151123FTO_766990 Punjab National Bank PUNB0052320 Baunsadiha 2133

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