Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_120623FTO_225379
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-05-005-032-002/39660
(DEHURDA) 		2405005000NRG24120620230113005 12/06/2023 Mrs. KALPANA DAS 2405005WL005885 Mrs. KALPANA DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2806230655 MRS KALPANA DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-032-002/38336
(DEHURDA) 		2405005000NRG24120620230113001 12/06/2023 MANTU NATH 2405005WL005885 MANTU NATH 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806230650 MANTU NATH ()
3 BHOGRAI OR-05-005-032-002/51770
(DEHURDA) 		2405005000NRG24120620230113013 12/06/2023 SUKANTI KAR 2405005WL005885 SUKANTI KAR 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806230653 SUKANTI KAR ()
4 BHOGRAI OR-05-005-032-002/51839
(DEHURDA) 		2405005000NRG24120620230113017 12/06/2023 BISHNUPRIYA DEBANATH 2405005WL005885 BISHNUPRIYA DEBANATH 00462 UCBA0001111 948 948 Processed 27/06/2023 2806230651 BISHNUPRIYA DEBANATH ()
5 BHOGRAI OR-05-005-032-002/52007
(DEHURDA) 		2405005000NRG24120620230113018 12/06/2023 BASANTI KAMILA 2405005WL005885 BASANTI KAMILA 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806230654 BASANTI KAMILA ()
6 BHOGRAI OR-05-005-032-002/52034
(DEHURDA) 		2405005000NRG24120620230113020 12/06/2023 SUMATI NATH 2405005WL005885 SUMATI NATH 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2806230652 SUMATI NATH ()
SubTotal 6636 6636
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_120623FTO_225379 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005032_120623FTO_225379 UCO Bank UCBA0001111 BHOGRAI 6636

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