Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:18:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005040_030723APB_FTO_305823
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-05-005-014-002/18397
(BAUNSADIHA) 		2405005000NRG24010720230160993 03/07/2023 SATYABRATA PARIDA 2405005WL008224 SATYABRATA PARIDA 00462 UCBA0001111 1659 1659 Processed 11/07/2023 3326592225 SATYABRATA PARIDA HDFC BANK LTD(607152)
2 BHOGRAI OR-05-005-014-007/49475
(BAUNSADIHA) 		2405005000NRG24010720230161016 03/07/2023 MITHUN KUMAR KAMILA 2405005WL008224 MITHUN KUMAR KAMILA 00462 UCBA0001111 1659 1659 Processed 11/07/2023 3326592226 MITHUN KUMAR KAMILA UCO BANK(607066)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005040_030723APB_FTO_305823 UCO Bank UCBA0001111 BHOGRAI 3318

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