Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005042_160823FTO_455463
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-05-005-018-003/45087
(GUNEIBASAN) 		2405005000NRG24100820230204103 16/08/2023 LABA GIRI 2405005WL011857 LABA GIRI 00462 UCBA0001736 2370 2370 Processed 30/08/2023 4970061092 LABA GIRI ()
2 BHOGRAI OR-05-005-018-003/55424
(GUNEIBASAN) 		2405005000NRG24100820230204132 16/08/2023 SANKARI GIRI 2405005WL011859 SANKARI GIRI 00462 UCBA0001736 2370 2370 Processed 30/08/2023 4970061094 SANKARI GIRI ()
3 BHOGRAI OR-05-005-018-014/55438
(GUNEIBASAN) 		2405005000NRG24100820230204107 16/08/2023 RAKTA GHADAI 2405005WL011857 RAKTA GHADAI 00462 UCBA0001736 2370 2370 Processed 30/08/2023 4970061093 RAKTA GHARAI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005042_160823FTO_455463 UCO Bank UCBA0001736 CHOWKI 7110

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