Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kachuadi
Fto No. : OR2405005040_180923FTO_543104
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-05-005-014-002/99178
(BAUNSADIHA) 		2405005000NRG24180920230243750 18/09/2023 MRS PRAMILA PARIDA 2405005WL019289 MRS PRAMILA PARIDA 00354 PUNB0052320 237 237 Rejected 09/11/2023 7272773611 No Such Account
2 BHOGRAI OR-05-005-014-002/99198
(BAUNSADIHA) 		2405005000NRG24180920230243730 18/09/2023 Shrabani Jena 2405005WL019287 Shrabani Jena 00354 PUNB0052320 237 237 Processed 10/11/2023 7272773612 Shrabani Jena ()
SubTotal 474 474
3 BHOGRAI OR-05-005-014-002/18310
(BAUNSADIHA) 		2405005000NRG24180920230243719 18/09/2023 ANNURADHA GIRI 2405005WL019287 ANNURADHA GIRI 00354 PUNB0137820 237 237 Processed 10/11/2023 7272773615 ANNURADHA GIRI ()
4 BHOGRAI OR-05-005-014-002/49268
(BAUNSADIHA) 		2405005000NRG24180920230243726 18/09/2023 MRS GITARANI GIRI 2405005WL019287 MRS GITARANI GIRI 00354 PUNB0137820 237 237 Processed 10/11/2023 7272773613 MRS GITARANI GIRI ()
5 BHOGRAI OR-05-005-014-002/99178
(BAUNSADIHA) 		2405005000NRG24180920230243749 18/09/2023 BIRKUMAR PARIDA 2405005WL019289 BIRKUMAR PARIDA 00354 PUNB0137820 237 237 Processed 10/11/2023 7272773614 BIRKUMAR PARIDA ()
SubTotal 711 711
6 BHOGRAI OR-05-005-014-002/99202
(BAUNSADIHA) 		2405005000NRG24180920230243752 18/09/2023 MRS SUSHAMA PARIDA 2405005WL019289 MRS SUSHAMA PARIDA 00415 SBIN0010902 237 237 Processed 09/11/2023 7272773616 MRS SUSHAMA PARIDA ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_180923FTO_543104 Punjab National Bank PUNB0052320 Baunsadiha 474
2 BHOGRAI OR2405005040_180923FTO_543104 Punjab National Bank PUNB0137820 Daruha 711
3 BHOGRAI OR2405005040_180923FTO_543104 State Bank of India SBIN0010902 DEHURDA 237

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