Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Gabagan
Fto No. : OR2405005036_021123FTO_715537
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-05-005-030-011/67523
(KUSUDA) 		2405005036NRG24301020230329904 02/11/2023 DEBASISH PATTANAYAK 2405005036WL037976 DEBASISH PATTANAYAK 00152 HDFC0003938 1659 1659 Processed 11/11/2023 7386818930 DEBASISH PATTANAYAK ()
SubTotal 1659 1659
2 BHOGRAI OR-05-005-030-011/67523
(KUSUDA) 		2405005036NRG24301020230329903 02/11/2023 GITA RANI PATTANAYAK 2405005036WL037976 GITA RANI PATTANAYAK 00354 PUNB0052320 1659 1659 Processed 11/11/2023 7386818931 GITA RANI PATTANAYAK ()
SubTotal 1659 1659
3 BHOGRAI OR-05-005-030-011/67523
(KUSUDA) 		2405005036NRG24301020230329905 02/11/2023 MADHUMITA PATTANAYAK 2405005036WL037976 MADHUMITA PATTANAYAK 00415 SBIN0010902 1659 1659 Processed 11/11/2023 7386818932 MRS MADHUMITA PATTANAYAK ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005036_021123FTO_715537 HDFC Bank HDFC0003938 KURADIHA 1659
2 BHOGRAI OR2405005036_021123FTO_715537 Punjab National Bank PUNB0052320 Baunsadiha 1659
3 BHOGRAI OR2405005036_021123FTO_715537 State Bank of India SBIN0010902 DEHURDA 1659

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