Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005012_300723FTO_395406
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-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24280720230191835 30/07/2023 BISHNUPADA GIRI 2405005WL010212 BISHNUPADA GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971636400 BISHNUPADA GIRI ()
2 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24280720230191834 30/07/2023 HADABANDHU GIRI 2405005WL010212 HADABANDHU GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971636398 HADABANDHU GIRI ()
3 BHOGRAI OR-05-005-012-005/49659
(SOHARIA) 		2405005000NRG24280720230191836 30/07/2023 RAIKISHORI GIRI 2405005WL010212 RAIKISHORI GIRI 00462 UCBA0001736 1659 1659 Processed 30/08/2023 4971636399 RAIKISHORI GIRI ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005012_300723FTO_395406 UCO Bank UCBA0001736 CHOWKI 4977

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