Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:51:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_211123FTO_791146
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-05-005-032-013/51944
(DEHURDA) 		2405005000NRG24211120230364077 21/11/2023 UMESH CHANDRA MAHANA 2405005WL045125 UMESH CHANDRA MAHANA 00415 SBIN0010902 2370 2370 Processed 01/01/2024 9008812085 MR UMESH CHANDRA MAHANA ()
SubTotal 2370 2370
2 BHOGRAI OR-05-005-032-015/51643
(DEHURDA) 		2405005000NRG24211120230364082 21/11/2023 JANMENJAY PAL 2405005WL045125 JANMENJAY PAL 00462 UCBA0001111 2370 2370 Processed 01/01/2024 9008812086 JANMENJAY PAL ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_211123FTO_791146 State Bank of India SBIN0010902 DEHURDA 2370
2 BHOGRAI OR2405005032_211123FTO_791146 UCO Bank UCBA0001111 BHOGRAI 2370

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