Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_090823FTO_433037
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) 		2405005000NRG24090820230203046 09/08/2023 DHANURJAY PATRA 2405005WL011699 DHANURJAY PATRA 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971638880 MR DHANURJAY PATRA ()
2 BHOGRAI OR-05-005-032-011/52039
(DEHURDA) 		2405005000NRG24090820230203066 09/08/2023 ANANTA PRADHAN 2405005WL011699 ANANTA PRADHAN 00415 SBIN0010902 1422 1422 Processed 31/08/2023 4971638881 MR ANANTA PRADHAN ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-032-011/52042
(DEHURDA) 		2405005000NRG24090820230203067 09/08/2023 SUDHANSHU SHEKHAR DAS 2405005WL011699 SUDHANSHU SHEKHAR DAS 00462 UCBA0001736 1422 1422 Processed 30/08/2023 4971638882 SUDHANSHU SHEKHAR DAS ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_090823FTO_433037 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005032_090823FTO_433037 UCO Bank UCBA0001736 CHOWKI 1422

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