Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005_231123APB_FTO_802278
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-05-005-016-003/22385
(GOPINATHAPUR) 		2405005000NRG24221120230366345 23/11/2023 KABITA JENA 2405005WL045557 KABITA JENA 00415 SBIN0010902 1659 1659 Processed 02/03/2024 1163426077 RADHANATH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BHOGRAI OR-05-005-016-003/22225
(GOPINATHAPUR) 		2405005000NRG24221120230366344 23/11/2023 GAYATRI JENA 2405005WL045557 GAYATRI JENA 00462 UCBA0001111 1659 1659 Processed 01/03/2024 1163426074 GAYATRI JENA UCO BANK(607066)
SubTotal 1659 1659
3 BHOGRAI OR-05-005-016-003/54139
(GOPINATHAPUR) 		2405005000NRG24221120230366347 23/11/2023 ANNAPURNA JENA 2405005WL045557 ANNAPURNA JENA 00462 UCBA0001736 1659 1659 Processed 01/03/2024 1163426076 ANNAPURNA JENA UCO BANK(607066)
4 BHOGRAI OR-05-005-016-003/54139
(GOPINATHAPUR) 		2405005000NRG24221120230366346 23/11/2023 DASARATH JENA 2405005WL045557 DASARATH JENA 00462 UCBA0001736 1659 1659 Processed 01/03/2024 1163426075 DASARATH JENA UCO BANK(607066)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005_231123APB_FTO_802278 State Bank of India SBIN0010902 DEHURDA 1659
2 BHOGRAI OR2405005_231123APB_FTO_802278 UCO Bank UCBA0001111 BHOGRAI 1659
3 BHOGRAI OR2405005_231123APB_FTO_802278 UCO Bank UCBA0001736 CHOWKI 3318

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