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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005037_040323APB_FTO_1130375
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-05-005-027-012/55718
(SANKHARI) 		2405005000NRG23030320230489697 04/03/2023 LILI SAHOO 2405005WL039203 LILI SAHOO 00354 PUNB0728700 222 222 Processed 03/04/2023 0495676357 LILI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
2 BHOGRAI OR-05-005-027-012/55721
(SANKHARI) 		2405005000NRG23030320230489699 04/03/2023 PARI PRADHAN 2405005WL039203 PARI PRADHAN 00468 UBIN0819379 222 222 Processed 03/04/2023 0495676356 PARI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 222 222
3 BHOGRAI OR-05-005-027-012/55719
(SANKHARI) 		2405005000NRG23030320230489698 04/03/2023 SUSMITA SAHOO 2405005WL039203 SUSMITA SAHOO 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0495676358 SASMITA SAHOO W/O SUDAM CHARAN SAHOO ODISHA GRAMYA BANK(607060)
4 BHOGRAI OR-05-005-027-012/55723
(SANKHARI) 		2405005000NRG23030320230489700 04/03/2023 ANIL PRADHAN 2405005WL039203 ANIL PRADHAN 00654 IOBA0ROGB01 222 222 Processed 04/04/2023 0495676359 ANIL KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005037_040323APB_FTO_1130375 Punjab National Bank PUNB0728700 HUGULI, BALASORE 222
2 BHOGRAI OR2405005037_040323APB_FTO_1130375 Union Bank of India UBIN0819379 CHANDANESWAR 222
3 BHOGRAI OR2405005037_040323APB_FTO_1130375 Odisha Gramya Bank IOBA0ROGB01 CHANDANESWAR 444

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