Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_190124APB_FTO_996897
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) 		2405001000NRG24160120240436784 19/01/2024 Namita Nandi 2405001WL060001 Namita Nandi 00468 UBIN0566110 3081 3081 Processed 25/03/2024 2143453707 NAMITA NANDY UNION BANK OF INDIA(508500)
2 BALESHWAR OR-05-001-025-002/49666
(SRIKONA) 		2405001000NRG24160120240436785 19/01/2024 Mousumi Maity 2405001WL060001 Mousumi Maity 00468 UBIN0566110 3081 3081 Processed 25/03/2024 2143453709 MOUSUMI MAITY UNION BANK OF INDIA(508500)
3 BALESHWAR OR-05-001-025-002/49674
(SRIKONA) 		2405001000NRG24160120240436786 19/01/2024 SK BASIRUDDIN 2405001WL060001 SK BASIRUDDIN 00468 UBIN0566110 3081 3081 Processed 25/03/2024 2143453710 SK BASIRUDDIN UNION BANK OF INDIA(508500)
4 BALESHWAR OR-05-001-025-002/556800
(SRIKONA) 		2405001000NRG24160120240436787 19/01/2024 MS NAGAMA BIBI 2405001WL060001 MS NAGAMA BIBI 00468 UBIN0566110 3081 3081 Processed 25/03/2024 2143453708 NAGAMA BIBI UNION BANK OF INDIA(508500)
SubTotal 12324 12324
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001031_190124APB_FTO_996897 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 12324

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