Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_020224APB_FTO_1021157
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-05-001-025-002/49665
(SRIKONA) 		2405001000NRG24010220240447965 02/02/2024 Namita Nandi 2405001WL062630 Namita Nandi 00468 UBIN0566110 3318 3318 Processed 25/03/2024 2154070945 NAMITA NANDY UNION BANK OF INDIA(508500)
2 BALESHWAR OR-05-001-025-002/49666
(SRIKONA) 		2405001000NRG24010220240447966 02/02/2024 Mousumi Maity 2405001WL062630 Mousumi Maity 00468 UBIN0566110 3318 3318 Processed 25/03/2024 2154070947 MOUSUMI MAITY UNION BANK OF INDIA(508500)
3 BALESHWAR OR-05-001-025-002/49674
(SRIKONA) 		2405001000NRG24010220240447967 02/02/2024 SK BASIRUDDIN 2405001WL062630 SK BASIRUDDIN 00468 UBIN0566110 3318 3318 Processed 25/03/2024 2154070948 SK BASIRUDDIN UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-025-002/556800
(SRIKONA) 		2405001000NRG24010220240447968 02/02/2024 MS NAGAMA BIBI 2405001WL062630 MS NAGAMA BIBI 00468 UBIN0566110 3318 3318 Processed 25/03/2024 2154070946 NAGAMA BIBI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
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 OR2405001031_020224APB_FTO_1021157 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 13272

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