Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : Kumbhirgadi
Fto No. : OR2405005043_040623APB_FTO_194600
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-05-005-031-002/54144
(RASOLPUR) 		2405005043NRG24040620230090701 04/06/2023 MANORANJAN PARIDA 2405005043WL004806 MANORANJAN PARIDA 00462 UCBA0001111 1422 1422 Processed 08/06/2023 2311925353 MANORANJAN PARIDA UCO BANK(607066)
SubTotal 1422 1422
2 BHOGRAI OR-05-005-031-002/36554
(RASOLPUR) 		2405005043NRG24040620230090700 04/06/2023 ANADI PILA 2405005043WL004806 ANADI PILA 00654 IOBA0ROGB01 1422 1422 Processed 08/06/2023 2311925354 ANADI PILA AIRTEL PAYMENTS BANK LIMITED(990288)
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 OR2405005043_040623APB_FTO_194600 UCO Bank UCBA0001111 BHOGRAI 1422
2 BHOGRAI OR2405005043_040623APB_FTO_194600 Odisha Gramya Bank IOBA0ROGB01 BHOGARAI HAT 1422

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