Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005034_090822FTO_445849
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-05-005-003-002/3437
(MAHAGAB) 		2405005000NRG23090820220246963 09/08/2022 MR ARUN KUMAR JENA 2405005WL0014778 MR ARUN KUMAR JENA 00354 PUNB0137820 1554 1554 Processed 27/08/2022 4229263635 MR ARUN KUMAR JENA ()
2 BHOGRAI OR-05-005-003-011/54956
(MAHAGAB) 		2405005000NRG23090820220246964 09/08/2022 MRS RENUKA DEY 2405005WL0014778 MRS RENUKA DEY 00354 PUNB0137820 1554 1554 Processed 27/08/2022 4229263632 MRS RENUKA DEY ()
SubTotal 3108 3108
3 BHOGRAI OR-05-005-003-002/55113
(MAHAGAB) 		2405005000NRG23060820220245158 09/08/2022 Mr. SADHAN KUMAR DAS 2405005WL0014551 Mr. SADHAN KUMAR DAS 00415 SBIN0010902 444 444 Processed 27/08/2022 4229263633 MR SADHAN KUMAR DAS ()
4 BHOGRAI OR-05-005-003-002/55115
(MAHAGAB) 		2405005000NRG23060820220245159 09/08/2022 Mr. Prabodha Kumar Das 2405005WL0014551 Mr. Prabodha Kumar Das 00415 SBIN0010902 444 444 Processed 27/08/2022 4229263634 MR PRABODH KUMAR DAS ()
SubTotal 888 888
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005034_090822FTO_445849 Punjab National Bank PUNB0137820 Daruha 3108
2 BHOGRAI OR2405005034_090822FTO_445849 State Bank of India SBIN0010902 DEHURDA 888

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