Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_181023FTO_659322
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-05-005-032-011/39895
(DEHURDA) 		2405005000NRG24181020230310268 18/10/2023 DHANURJAY PATRA 2405005WL034176 DHANURJAY PATRA 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7265106948 MR DHANURJAY PATRA ()
2 BHOGRAI OR-05-005-032-011/52039
(DEHURDA) 		2405005000NRG24181020230310288 18/10/2023 ANANTA PRADHAN 2405005WL034176 ANANTA PRADHAN 00415 SBIN0010902 1422 1422 Processed 09/11/2023 7265106949 MR ANANTA PRADHAN ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-032-011/51786
(DEHURDA) 		2405005000NRG24181020230310283 18/10/2023 KABITA PALAI 2405005WL034176 KABITA PALAI 00462 UCBA0001111 1422 1422 Processed 09/11/2023 7265106950 KABITA PALAI ()
SubTotal 1422 1422
4 BHOGRAI OR-05-005-032-011/52042
(DEHURDA) 		2405005000NRG24181020230310289 18/10/2023 SUDHANSHU SHEKHAR DAS 2405005WL034176 SUDHANSHU SHEKHAR DAS 00462 UCBA0001736 1422 1422 Processed 09/11/2023 7265106951 SUDHANSHU SHEKHAR DAS ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_181023FTO_659322 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005032_181023FTO_659322 UCO Bank UCBA0001111 BHOGRAI 1422
3 BHOGRAI OR2405005032_181023FTO_659322 UCO Bank UCBA0001736 CHOWKI 1422

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