Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005024_220623FTO_266063
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-05-005-024-002/54978
(NIMATPUR) 		2405005000NRG24220620230145426 22/06/2023 SURESH GIRI 2405005WL007397 SURESH GIRI 00462 UCBA0001111 711 711 Processed 27/06/2023 2808936418 SURESH GIRI ()
SubTotal 711 711
2 BHOGRAI OR-05-005-024-002/30266
(NIMATPUR) 		2405005000NRG24220620230145406 22/06/2023 DEEPAK KUMAR GIRI 2405005WL007397 DEEPAK KUMAR GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808936420 DEEPAK KUMAR GIRI ()
3 BHOGRAI OR-05-005-024-002/30266
(NIMATPUR) 		2405005000NRG24220620230145408 22/06/2023 MANJU LATA GIRI 2405005WL007397 MANJU LATA GIRI 00462 UCBA0001736 711 711 Processed 27/06/2023 2808936419 MANJU LATA GIRI ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005024_220623FTO_266063 UCO Bank UCBA0001111 BHOGRAI 711
2 BHOGRAI OR2405005024_220623FTO_266063 UCO Bank UCBA0001736 CHOWKI 1422

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