Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_110923FTO_514932
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-05-005-032-002/51923
(DEHURDA) 		2405005000NRG24110920230232002 11/09/2023 PADMABATI MISHRA 2405005WL016551 PADMABATI MISHRA 00415 SBIN0010902 237 237 Processed 09/11/2023 7263112120 MRS PADMABATI MISHRA ()
SubTotal 237 237
2 BHOGRAI OR-05-005-032-013/51947
(DEHURDA) 		2405005000NRG24110920230232006 11/09/2023 SULACHANA MAHANA 2405005WL016551 SULACHANA MAHANA 00462 UCBA0001111 237 237 Processed 09/11/2023 7263112121 SULACHANA MAHANA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_110923FTO_514932 State Bank of India SBIN0010902 DEHURDA 237
2 BHOGRAI OR2405005032_110923FTO_514932 UCO Bank UCBA0001111 BHOGRAI 237

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