Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:06:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005045_201223FTO_913657
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-05-005-021-002/52907
(MANDARSAHI) 		2405005000NRG24141220230401671 20/12/2023 PARWATI MAHAKUD 2405005WL052855 PARWATI MAHAKUD 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549139302 PARWATI MAHAKUD ()
2 BHOGRAI OR-05-005-021-002/59864
(MANDARSAHI) 		2405005000NRG24141220230401670 20/12/2023 NIRODA DASH 2405005WL052854 NIRODA DASH 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549139304 NIRODA DASH ()
3 BHOGRAI OR-05-005-021-008/59866
(MANDARSAHI) 		2405005000NRG24141220230401676 20/12/2023 GITANJALI TOLA 2405005WL052860 GITANJALI TOLA 00462 UCBA0001111 1659 1659 Processed 09/03/2024 1549139303 GITANJALI TOLA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_201223FTO_913657 UCO Bank UCBA0001111 BHOGRAI 4977

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