Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:24:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_021223APB_FTO_837136
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-05-005-032-002/51971
(DEHURDA) 		2405005000NRG24011220230380441 02/12/2023 NAGESWAR GIRI 2405005WL048490 NAGESWAR GIRI 00462 UCBA0001111 237 237 Processed 29/02/2024 1071420381 NAGESWAR GIRI UCO BANK(607066)
2 BHOGRAI OR-05-005-032-011/39889
(DEHURDA) 		2405005000NRG24011220230380442 02/12/2023 DHIRENDRA GIRI 2405005WL048490 DHIRENDRA GIRI 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1071420380 DHIRENDRA GIRI UCO BANK(607066)
3 BHOGRAI OR-05-005-032-011/39889
(DEHURDA) 		2405005000NRG24021220230381663 02/12/2023 DHIRENDRA GIRI 2405005WL048742 DHIRENDRA GIRI 00462 UCBA0001111 237 237 Processed 29/02/2024 1071420379 DHIRENDRA GIRI UCO BANK(607066)
4 BHOGRAI OR-05-005-032-013/51944
(DEHURDA) 		2405005000NRG24011220230380443 02/12/2023 ANITA RANI MAHANA 2405005WL048490 ANITA RANI MAHANA 00462 UCBA0001111 1659 1659 Processed 29/02/2024 1071420378 ANITA MAHANA UCO BANK(607066)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_021223APB_FTO_837136 UCO Bank UCBA0001111 BHOGRAI 3792

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