Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005050_171123FTO_775040
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-05-005-032-003/167
(DEHURDA) 		2405005000NRG24171120230358436 17/11/2023 KUNJALATA DHAL 2405005WL044011 KUNJALATA DHAL 00415 SBIN0010902 1659 1659 Processed 01/01/2024 9010677091 MRS KUNJALATA DHAL ()
2 BHOGRAI OR-05-005-032-007/38627
(DEHURDA) 		2405005000NRG24171120230358441 17/11/2023 Mr. GOPAL NATH 2405005WL044012 Mr. GOPAL NATH 00415 SBIN0010902 1659 1659 Processed 01/01/2024 9010677090 MR GOPAL NATH ()
SubTotal 3318 3318
3 BHOGRAI OR-05-005-032-001/88
(DEHURDA) 		2405005000NRG24171120230358440 17/11/2023 ANITA NATH 2405005WL044012 ANITA NATH 00462 UCBA0001111 1659 1659 Processed 01/01/2024 9010677093 ANITA NATH ()
4 BHOGRAI OR-05-005-032-007/38920
(DEHURDA) 		2405005000NRG24171120230358451 17/11/2023 MANAS GIRI 2405005WL044012 MANAS GIRI 00462 UCBA0001111 1659 1659 Processed 01/01/2024 9010677094 MANAS GIRI ()
5 BHOGRAI OR-05-005-032-017/51556
(DEHURDA) 		2405005000NRG24171120230358453 17/11/2023 JHUMA MAHANA 2405005WL044012 JHUMA MAHANA 00462 UCBA0001111 1659 1659 Processed 01/01/2024 9010677092 JHUMA MAHANA ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005050_171123FTO_775040 State Bank of India SBIN0010902 DEHURDA 3318
2 BHOGRAI OR2405005050_171123FTO_775040 UCO Bank UCBA0001111 BHOGRAI 4977

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