Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_200423FTO_33636
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-05-005-018-011/45400
(GUNEIBASAN) 		2405005000NRG24200420230009551 20/04/2023 SANDHYA RANI MANDAL 2405005WL000479 SANDHYA RANI MANDAL 00462 UCBA0001736 1422 1422 Processed 10/05/2023 1398527216 SANDHYA RANI MANDAL ()
2 BHOGRAI OR-05-005-018-011/55516
(GUNEIBASAN) 		2405005000NRG24200420230009553 20/04/2023 SARAT MANDAL 2405005WL000479 SARAT MANDAL 00462 UCBA0001736 1422 1422 Processed 10/05/2023 1398527217 SARAT MANDAL ()
3 BHOGRAI OR-05-005-018-015/55568
(GUNEIBASAN) 		2405005000NRG24200420230009559 20/04/2023 SABITA RANI PRADHAN 2405005WL000479 SABITA RANI PRADHAN 00462 UCBA0001736 948 948 Processed 10/05/2023 1398527215 SABITA RANI PRADHAN ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_200423FTO_33636 UCO Bank UCBA0001736 CHOWKI 3792

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