Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005042_111223FTO_873219
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-05-005-018-006/54305
(GUNEIBASAN) 		2405005000NRG24101220230394534 11/12/2023 GOPAL CHANDRA RANA 2405005WL051424 GOPAL CHANDRA RANA 00415 SBIN0010902 2370 2370 Processed 29/02/2024 1104070069 MR GOPAL CHANDRA RANA ()
SubTotal 2370 2370
2 BHOGRAI OR-05-005-018-005/55568
(GUNEIBASAN) 		2405005000NRG24101220230394542 11/12/2023 KASTUTI ADHEK 2405005WL051425 KASTUTI ADHEK 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1104070072 KASTURI ADHEK ()
3 BHOGRAI OR-05-005-018-005/55568
(GUNEIBASAN) 		2405005000NRG24101220230394543 11/12/2023 RAJKISHOR ADHEK 2405005WL051425 RAJKISHOR ADHEK 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1104070071 RAJKISHOR ADHEK ()
4 BHOGRAI OR-05-005-018-014/45891
(GUNEIBASAN) 		2405005000NRG24101220230394538 11/12/2023 SABITA ADHEK 2405005WL051424 SABITA ADHEK 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1104070074 SABITA ADHEK ()
5 BHOGRAI OR-05-005-018-014/55580
(GUNEIBASAN) 		2405005000NRG24101220230394549 11/12/2023 ANJALI SETHI 2405005WL051425 ANJALI SETHI 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1104070073 ANJALI SETHI ()
6 BHOGRAI OR-05-005-018-014/55580
(GUNEIBASAN) 		2405005000NRG24101220230394548 11/12/2023 GOURANGA SETHI 2405005WL051425 GOURANGA SETHI 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1104070070 GOURANGA CHARAN SETHI ()
SubTotal 11850 11850
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005042_111223FTO_873219 State Bank of India SBIN0010902 DEHURDA 2370
2 BHOGRAI OR2405005042_111223FTO_873219 UCO Bank UCBA0001736 CHOWKI 11850

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