Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : SOHARIA
Fto No. : OR2405005012_011223FTO_833323
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-05-005-012-003/49706
(SOHARIA) 		2405005000NRG24301120230378579 01/12/2023 JAYANTI DAS 2405005WL048065 JAYANTI DAS 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074701139 JAYANTI DAS ()
2 BHOGRAI OR-05-005-012-003/49814
(SOHARIA) 		2405005000NRG24301120230378563 01/12/2023 SANDHYARANI GIRI 2405005WL048060 SANDHYARANI GIRI 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074701141 SANDHYARANI GIRI ()
3 BHOGRAI OR-05-005-012-005/49649
(SOHARIA) 		2405005000NRG24301120230378566 01/12/2023 ARATI BEHERA 2405005WL048060 ARATI BEHERA 00462 UCBA0001736 3318 3318 Processed 29/02/2024 1074701140 ARATI BEHERA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_011223FTO_833323 UCO Bank UCBA0001736 CHOWKI 9954

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