Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_190623FTO_253618
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-05-005-032-002/39660
(DEHURDA) 		2405005000NRG24190620230133600 19/06/2023 Mrs. KALPANA DAS 2405005WL006829 Mrs. KALPANA DAS 00415 SBIN0010902 1422 1422 Processed 27/06/2023 2809121239 MRS KALPANA DAS ()
SubTotal 1422 1422
2 BHOGRAI OR-05-005-032-002/51770
(DEHURDA) 		2405005000NRG24190620230133607 19/06/2023 SUKANTI KAR 2405005WL006829 SUKANTI KAR 00462 UCBA0001111 1422 1422 Processed 27/06/2023 2809121242 SUKANTI KAR ()
3 BHOGRAI OR-05-005-032-002/51839
(DEHURDA) 		2405005000NRG24190620230133610 19/06/2023 BISHNUPRIYA DEBANATH 2405005WL006829 BISHNUPRIYA DEBANATH 00462 UCBA0001111 711 711 Processed 27/06/2023 2809121241 BISHNUPRIYA DEBANATH ()
4 BHOGRAI OR-05-005-032-002/52007
(DEHURDA) 		2405005000NRG24190620230133612 19/06/2023 BASANTI KAMILA 2405005WL006829 BASANTI KAMILA 00462 UCBA0001111 711 711 Processed 27/06/2023 2809121240 BASANTI KAMILA ()
SubTotal 2844 2844
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_190623FTO_253618 State Bank of India SBIN0010902 DEHURDA 1422
2 BHOGRAI OR2405005032_190623FTO_253618 UCO Bank UCBA0001111 BHOGRAI 2844

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