Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : MAHAGAB
Fto No. : OR2405005003_080823APB_FTO_428647
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-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24080820230201791 08/08/2023 MANJU LATA SETHI 2405005WL011497 MANJU LATA SETHI 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4968815105 Manju lata sethi PUNJAB NATIONAL BANK(508568)
2 BHOGRAI OR-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24010820230194929 08/08/2023 NIYATI PATRA 2405005WL010566 NIYATI PATRA 00354 PUNB0137820 1659 1659 Processed 30/08/2023 4968815106 Niyati patra PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 BHOGRAI OR-05-005-003-007/54947
(MAHAGAB) 		2405005000NRG24080820230201790 08/08/2023 NITYANANDA SETHI 2405005WL011497 NITYANANDA SETHI 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968815109 NITYANANDA SETHI STATE BANK OF INDIA(508548)
4 BHOGRAI OR-05-005-003-007/66257
(MAHAGAB) 		2405005000NRG24010820230194928 08/08/2023 NABIN PATRA 2405005WL010566 NABIN PATRA 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968815107 NABIN PATRA PUNJAB NATIONAL BANK(508568)
5 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24080820230201793 08/08/2023 JANAKI RANI DAS 2405005WL011497 JANAKI RANI DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968815110 JANAKI DAS UCO BANK(607066)
6 BHOGRAI OR-05-005-003-009/54633
(MAHAGAB) 		2405005000NRG24080820230201792 08/08/2023 PRATAP DAS 2405005WL011497 PRATAP DAS 00415 SBIN0010902 1659 1659 Processed 30/08/2023 4968815108 MR PRATAP DAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005003_080823APB_FTO_428647 Punjab National Bank PUNB0137820 Daruha 3318
2 BHOGRAI OR2405005003_080823APB_FTO_428647 State Bank of India SBIN0010902 DEHURDA 6636

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