Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Panisanda
Fto No. : OR2405005045_220523APB_FTO_140580
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-05-005-021-001/51260
(MANDARSAHI) 		2405005000NRG24220520230057493 22/05/2023 MANJU RANI TOLA 2405005WL003071 MANJU RANI TOLA 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1857429019 MANJURANI TOLA UCO BANK(607066)
2 BHOGRAI OR-05-005-021-001/52734
(MANDARSAHI) 		2405005000NRG24220520230057494 22/05/2023 KANCHAN TOLA 2405005WL003071 KANCHAN TOLA 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1857429017 MRS KANCHAN TOLA STATE BANK OF INDIA(508548)
3 BHOGRAI OR-05-005-021-001/59528
(MANDARSAHI) 		2405005000NRG24220520230057495 22/05/2023 ANJALI TOLA 2405005WL003071 ANJALI TOLA 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1857429020 ANJALI TOLA UCO BANK(607066)
4 BHOGRAI OR-05-005-021-001/59530
(MANDARSAHI) 		2405005000NRG24220520230057496 22/05/2023 KABITA TOLA 2405005WL003071 KABITA TOLA 00462 UCBA0001111 1422 1422 Processed 25/05/2023 1857429018 KABITA TOLA UCO BANK(607066)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_220523APB_FTO_140580 UCO Bank UCBA0001111 BHOGRAI 5688

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