Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_191023APB_FTO_665613
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 BALESHWAR OR-05-001-002-001/32380
(BUANL) 		2405001000NRG24191020230313535 19/10/2023 NARENDRA SENAPATI 2405001WL034773 NARENDRA SENAPATI 00462 UCBA0000462 1896 1896 Processed 09/11/2023 7265520811 NARENDRA SENAPATI UCO BANK(607066)
2 BALESHWAR OR-05-001-002-001/32411
(BUANL) 		2405001000NRG24191020230313536 19/10/2023 RAMESH CHANDRA PATRA 2405001WL034773 RAMESH CHANDRA PATRA 00462 UCBA0000462 1896 1896 Processed 09/11/2023 7265520813 RAMESH CHANDRA PAT BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-002-001/32415
(BUANL) 		2405001000NRG24191020230313537 19/10/2023 MANMATH KUMAR SETHI 2405001WL034773 MANMATH KUMAR SETHI 00462 UCBA0000462 1896 1896 Processed 09/11/2023 7265520812 MANMATH KUMAR SETHI UCO BANK(607066)
4 BALESHWAR OR-05-001-002-001/32449
(BUANL) 		2405001000NRG24191020230313538 19/10/2023 NIRANJAN SETHI 2405001WL034773 NIRANJAN SETHI 00462 UCBA0000462 1896 1896 Processed 09/11/2023 7265520810 NIRANJAN SETHI UCO BANK(607066)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_191023APB_FTO_665613 UCO Bank UCBA0000462 BALASORE 7584

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