Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005042_281123FTO_820059
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-05-005-018-004/55568
(GUNEIBASAN) 		2405005000NRG24281120230373774 28/11/2023 SUSMITA BEHERA 2405005WL047105 SUSMITA BEHERA 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1091119791 SUSMITA BEHERA ()
2 BHOGRAI OR-05-005-018-005/55564
(GUNEIBASAN) 		2405005000NRG24281120230373795 28/11/2023 SUMATI ADHEK 2405005WL047108 SUMATI ADHEK 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1091119788 SUMATI ADHEK ()
3 BHOGRAI OR-05-005-018-014/45891
(GUNEIBASAN) 		2405005000NRG24281120230373790 28/11/2023 SABITA ADHEK 2405005WL047107 SABITA ADHEK 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1091119790 SABITA ADHEK ()
4 BHOGRAI OR-05-005-018-014/55580
(GUNEIBASAN) 		2405005000NRG24281120230373794 28/11/2023 ANJALI SETHI 2405005WL047107 ANJALI SETHI 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1091119789 ANJALI SETHI ()
5 BHOGRAI OR-05-005-018-014/55580
(GUNEIBASAN) 		2405005000NRG24281120230373793 28/11/2023 GOURANGA SETHI 2405005WL047107 GOURANGA SETHI 00462 UCBA0001736 2370 2370 Processed 29/02/2024 1091119787 GOURANGA CHARAN SETHI ()
SubTotal 11850 11850
6 BHOGRAI OR-05-005-018-014/54222
(GUNEIBASAN) 		2405005000NRG24281120230373783 28/11/2023 MINATI BEHERA 2405005WL047106 MINATI BEHERA 00468 UBIN0577839 2370 2370 Processed 29/02/2024 1091119786 MINATI BEHERA ()
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005042_281123FTO_820059 UCO Bank UCBA0001736 CHOWKI 11850
2 BHOGRAI OR2405005042_281123FTO_820059 Union Bank of India UBIN0577839 Jairampur 2370

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