Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_281123FTO_817822
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-05-005-032-011/51948
(DEHURDA) 		2405005000NRG24281120230373877 28/11/2023 SURENDRA GIRI 2405005WL047116 SURENDRA GIRI 00415 SBIN0010902 711 711 Processed 29/02/2024 1104056357 MR SURENDRA GIRI ()
SubTotal 711 711
2 BHOGRAI OR-05-005-032-009/52049
(DEHURDA) 		2405005000NRG24281120230373874 28/11/2023 SUMATI GIRI 2405005WL047116 SUMATI GIRI 00462 UCBA0001736 711 711 Processed 29/02/2024 1104056356 SUMATI GIRI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_281123FTO_817822 State Bank of India SBIN0010902 DEHURDA 711
2 BHOGRAI OR2405005032_281123FTO_817822 UCO Bank UCBA0001736 CHOWKI 711

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