Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005026_240423FTO_44043
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-05-005-026-003/54494
(SULTANPUR) 		2405005000NRG24220420230013446 24/04/2023 MALATI JENA 2405005WL000686 MALATI JENA 00462 UCBA0001111 1422 1422 Processed 10/05/2023 1398495869 MALATI JENA ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-026-003/54893
(SULTANPUR) 		2405005000NRG24220420230013457 24/04/2023 MANIRANI JENA 2405005WL000686 MANIRANI JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398495868 MANIRANI JENA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005026_240423FTO_44043 UCO Bank UCBA0001111 BHOGRAI 1422
2 BHOGRAI OR2405005026_240423FTO_44043 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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