Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:12:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_210224APB_FTO_1055489
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-05-005-021-002/59872
(MANDARSAHI) 		2405005000NRG24180220240462661 21/02/2024 JANAKI SETHI 2405005WL065682 JANAKI SETHI 00462 UCBA0001111 3318 3318 Processed 10/04/2024 2801500395 JANAKI SETHI UCO BANK(607066)
2 BHOGRAI OR-05-005-021-002/59881
(MANDARSAHI) 		2405005000NRG24180220240462660 21/02/2024 SWARNA LATA SAHU 2405005WL065681 SWARNA LATA SAHU 00462 UCBA0001111 3318 3318 Processed 10/04/2024 2801500397 SWARNA LATA SAHU UCO BANK(607066)
3 BHOGRAI OR-05-005-021-009/59820
(MANDARSAHI) 		2405005000NRG24180220240462662 21/02/2024 RASHMITA SAHOO 2405005WL065683 RASHMITA SAHOO 00462 UCBA0001111 3318 3318 Processed 10/04/2024 2801500396 RASHMITA SAHOO UCO BANK(607066)
SubTotal 9954 9954
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 OR2405005045_210224APB_FTO_1055489 UCO Bank UCBA0001111 BHOGRAI 9954

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