Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:23:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_141223APB_FTO_891104
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-05-005-006-012/546372
(KAKHADA) 		2405005000NRG24141220230401181 14/12/2023 MRS JYOTSNA NATH 2405005WL052759 MRS JYOTSNA NATH 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1154234585 JYOTSNA NATH PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-006-012/546373
(KAKHADA) 		2405005000NRG24141220230401183 14/12/2023 MR RABINDRA NATH 2405005WL052759 MR RABINDRA NATH 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1154234582 RABINDRA NATH PUNJAB NATIONAL BANK(508568)
3 BHOGRAI OR-05-005-006-012/546373
(KAKHADA) 		2405005000NRG24141220230401182 14/12/2023 MRS NAMITA NATHA 2405005WL052759 MRS NAMITA NATHA 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1154234584 NAMITA NATHA PUNJAB NATIONAL BANK(508568)
4 BHOGRAI OR-05-005-006-012/546376
(KAKHADA) 		2405005000NRG24141220230401186 14/12/2023 MR CHANDRAMOHAN NATH 2405005WL052759 MR CHANDRAMOHAN NATH 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1154234587 CHANDRAMOHAN NATH PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-006-012/546376
(KAKHADA) 		2405005000NRG24141220230401185 14/12/2023 MRS SANJURANI NATH 2405005WL052759 MRS SANJURANI NATH 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1154234583 SANJURANI NATH PUNJAB NATIONAL BANK(508568)
6 BHOGRAI OR-05-005-006-012/54639
(KAKHADA) 		2405005000NRG24141220230401187 14/12/2023 LIPIKA SENAPATI 2405005WL052759 LIPIKA SENAPATI 00354 PUNB0728700 2844 2844 Processed 02/03/2024 1154234586 LIPIKA SENAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_141223APB_FTO_891104 Punjab National Bank PUNB0728700 HUGULI, BALASORE 17064

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