Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_181023APB_FTO_659994
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-05-001-002-010/53116
(BUANL) 		2405001000NRG24181020230308583 18/10/2023 SITARANI SINGH 2405001WL033857 SITARANI SINGH 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7265477775 SITARANI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-002-007/42521
(BUANL) 		2405001000NRG24181020230308577 18/10/2023 ANANGA KUMAR DASH 2405001WL033857 ANANGA KUMAR DASH 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7265477772 ANANGA KUMAR DASH UCO BANK(607066)
3 BALESHWAR OR-05-001-002-007/42521
(BUANL) 		2405001000NRG24181020230308578 18/10/2023 BHARATI DASH 2405001WL033857 BHARATI DASH 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7265477774 BHARATI DASH UCO BANK(607066)
4 BALESHWAR OR-05-001-002-010/53113
(BUANL) 		2405001000NRG24181020230308582 18/10/2023 LALITA MOHANTY 2405001WL033857 LALITA MOHANTY 00462 UCBA0000462 3318 3318 Processed 09/11/2023 7265477773 LALITA MOHANTY UCO BANK(607066)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_181023APB_FTO_659994 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
2 BALESHWAR OR2405001002_181023APB_FTO_659994 UCO Bank UCBA0000462 BALASORE 9954

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