Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:27:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEHURDA
Fto No. : OR2405005032_090623FTO_215285
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) 		2405005000NRG24060620230095006 09/06/2023 Mrs. KALPANA DAS 2405005WL005029 Mrs. KALPANA DAS 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543153680 MRS KALPANA DAS ()
2 BHOGRAI OR-05-005-032-002/52035
(DEHURDA) 		2405005000NRG24060620230095021 09/06/2023 JAYANTA NATH 2405005WL005029 JAYANTA NATH 00415 SBIN0010902 1422 1422 Processed 14/06/2023 2543153681 MR JAYANTA KUMAR NATH ()
SubTotal 2844 2844
3 BHOGRAI OR-05-005-032-002/38336
(DEHURDA) 		2405005000NRG24060620230095003 09/06/2023 MANTU NATH 2405005WL005029 MANTU NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543153683 MANTU NATH ()
4 BHOGRAI OR-05-005-032-002/51839
(DEHURDA) 		2405005000NRG24060620230095017 09/06/2023 BISHNUPRIYA DEBANATH 2405005WL005029 BISHNUPRIYA DEBANATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543153684 BISHNUPRIYA DEBANATH ()
5 BHOGRAI OR-05-005-032-002/52007
(DEHURDA) 		2405005000NRG24060620230095018 09/06/2023 BASANTI KAMILA 2405005WL005029 BASANTI KAMILA 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543153682 BASANTI KAMILA ()
6 BHOGRAI OR-05-005-032-002/52034
(DEHURDA) 		2405005000NRG24060620230095020 09/06/2023 SUMATI NATH 2405005WL005029 SUMATI NATH 00462 UCBA0001111 1422 1422 Processed 14/06/2023 2543153685 SUMATI NATH ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_090623FTO_215285 State Bank of India SBIN0010902 DEHURDA 2844
2 BHOGRAI OR2405005032_090623FTO_215285 UCO Bank UCBA0001111 BHOGRAI 5688

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