Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:02:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_131123FTO_753163
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-05-005-017-001/55017
(DEULA) 		2405005000NRG24101120230347400 13/11/2023 kanchan mallik 2405005WL041612 kanchan mallik 00462 UCBA0001111 237 237 Processed 01/01/2024 9010683915 KANCHAN MALLIK ()
2 BHOGRAI OR-05-005-017-001/55044
(DEULA) 		2405005000NRG24101120230347401 13/11/2023 GANGA MARANDI 2405005WL041612 GANGA MARANDI 00462 UCBA0001111 237 237 Processed 01/01/2024 9010683913 GANGA MARANDI ()
3 BHOGRAI OR-05-005-017-001/55046
(DEULA) 		2405005000NRG24101120230347402 13/11/2023 Ful Kumari Dalai 2405005WL041612 Ful Kumari Dalai 00462 UCBA0001111 237 237 Processed 01/01/2024 9010683914 FUL KUMARI DALAI ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_131123FTO_753163 UCO Bank UCBA0001111 BHOGRAI 711

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