Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_250923APB_FTO_569668
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-05-001-012-001/4695524502
(BAHABALPUR) 		2405001000NRG24250920230261257 25/09/2023 MADHABI SETHI 2405001WL023559 MADHABI SETHI 00462 UCBA0003112 237 237 Processed 10/11/2023 7327300351 MADHABI SETHI UCO BANK(607066)
SubTotal 237 237
2 BALESHWAR OR-05-001-012-001/47610
(BAHABALPUR) 		2405001000NRG24250920230261259 25/09/2023 RAJESH MANDAL 2405001WL023559 RAJESH MANDAL 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327300352 RAJESH MANDAL UCO BANK(607066)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_250923APB_FTO_569668 UCO Bank UCBA0003112 BAHABALPUR 237
2 BALESHWAR OR2405001012_250923APB_FTO_569668 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 237

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