Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_080923FTO_505482
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-05-001-012-003/24103
(BAHABALPUR) 		2405001000NRG24080920230228454 08/09/2023 PRADIP MANNA 2405001WL015907 PRADIP MANNA 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7253759063 PRADIP MANNA ()
2 BALESHWAR OR-05-001-012-005/48105
(BAHABALPUR) 		2405001000NRG24080920230228449 08/09/2023 MADHUSUDAN SING 2405001WL015906 MADHUSUDAN SING 00462 UCBA0003112 2607 2607 Processed 09/11/2023 7253759064 MADHUSUDAN SING ()
3 BALESHWAR OR-05-001-012-005/48107
(BAHABALPUR) 		2405001000NRG24080920230228468 08/09/2023 CHANDAN SING 2405001WL015908 CHANDAN SING 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7253759065 CHANDAN SING ()
4 BALESHWAR OR-05-001-012-005/48127
(BAHABALPUR) 		2405001000NRG24080920230228514 08/09/2023 RABINDRA NATH SAHU 2405001WL015916 RABINDRA NATH SAHU 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7253759066 RABINDRANATH SAHU ()
5 BALESHWAR OR-05-001-032-003/23878
(BAHABALPUR) 		2405001000NRG24080920230228501 08/09/2023 RINTU SAHOO 2405001WL015912 RINTU SAHOO 00462 UCBA0003112 2133 2133 Processed 09/11/2023 7253759062 RINTU SAHOO ()
SubTotal 11139 11139
6 BALESHWAR OR-05-001-012-005/48098
(BAHABALPUR) 		2405001000NRG24080920230228475 08/09/2023 MR NIRMAL JANA 2405001WL015909 MR NIRMAL JANA 00468 UBIN0810223 2133 2133 Processed 09/11/2023 7253759061 MR NIRMAL JANA ()
SubTotal 2133 2133
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 OR2405001032_080923FTO_505482 UCO Bank UCBA0003112 BAHABALPUR 11139
2 BALESHWAR OR2405001032_080923FTO_505482 Union Bank of India UBIN0810223 BALASORE 2133

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