Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_141223FTO_888320
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-05-005-017-001/55029
(DEULA) 		2405005000NRG24141220230400462 14/12/2023 BOBY JENA 2405005WL052648 BOBY JENA 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1153885695 BOBY JENA ()
2 BHOGRAI OR-05-005-017-005/22657
(DEULA) 		2405005000NRG24141220230400458 14/12/2023 SANTILATA GIRI 2405005WL052647 SANTILATA GIRI 00462 UCBA0001111 3318 3318 Processed 01/03/2024 1153885694 SANTILATA GIRI ()
SubTotal 6636 6636
3 BHOGRAI OR-05-005-017-001/21774
(DEULA) 		2405005000NRG24141220230400459 14/12/2023 ANJALI JENA 2405005WL052648 ANJALI JENA 00662 BDBL0001198 3318 3318 Processed 01/03/2024 1153885693 ANJALI JENA ()
SubTotal 3318 3318
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 OR2405005017_141223FTO_888320 UCO Bank UCBA0001111 BHOGRAI 6636
2 BHOGRAI OR2405005017_141223FTO_888320 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 3318

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