Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:56:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : PUTINA
Fto No. : OR2405005005_031023FTO_594174
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-05-005-005-002/7725
(PUTINA) 		2405005000NRG24290920230268761 03/10/2023 NALIN KUMAR GIRI 2405005WL025382 NALIN KUMAR GIRI 00152 HDFC0003938 1659 1659 Processed 09/11/2023 7281216878 NALIN KUMAR GIRI ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-005-002/55335
(PUTINA) 		2405005000NRG24290920230268753 03/10/2023 REBATI BEHERA 2405005WL025382 REBATI BEHERA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281216880 REBATI BEHERA ()
3 BHOGRAI OR-05-005-005-002/55382
(PUTINA) 		2405005000NRG24290920230268757 03/10/2023 HIMANSHU RANA 2405005WL025382 HIMANSHU RANA 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281216879 HIMANSHU RANA ()
4 BHOGRAI OR-05-005-005-003/6926
(PUTINA) 		2405005000NRG24290920230268750 03/10/2023 SUSIMITA PATTANAYAK 2405005WL025381 SUSIMITA PATTANAYAK 00354 PUNB0052320 1659 1659 Processed 10/11/2023 7281216883 SUSIMITA PATTANAYAK ()
5 BHOGRAI OR-05-005-005-004/55303
(PUTINA) 		2405005000NRG24290920230268767 03/10/2023 NABAKRUSHNA RAJ 2405005WL025383 NABAKRUSHNA RAJ 00354 PUNB0052320 237 237 Processed 10/11/2023 7281216882 NABAKRUSHNA RAJ ()
SubTotal 5214 5214
6 BHOGRAI OR-05-005-005-004/55301
(PUTINA) 		2405005000NRG24290920230268740 03/10/2023 ANNAPURNA RAJ 2405005WL025380 ANNAPURNA RAJ 00462 UCBA0001111 1659 1659 Processed 09/11/2023 7281216881 ANNAPURNA RAJ ()
SubTotal 1659 1659
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005005_031023FTO_594174 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005005_031023FTO_594174 Punjab National Bank PUNB0052320 Baunsadiha 5214
3 BHOGRAI OR2405005005_031023FTO_594174 UCO Bank UCBA0001111 BHOGRAI 1659

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