Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_011123APB_FTO_712964
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-05-001-025-002/18028
(SRIKONA) 		2405001000NRG24011120230331729 01/11/2023 RANJIT MAITY 2405001WL038326 RANJIT MAITY 00462 UCBA0001856 711 711 Processed 11/11/2023 7388421645 RANJIT MAITY IDBI BANK(607095)
SubTotal 711 711
2 BALESHWAR OR-05-001-025-002/18028
(SRIKONA) 		2405001000NRG24011120230331728 01/11/2023 GUNADHAR MAITY 2405001WL038326 GUNADHAR MAITY 00468 UBIN0566110 711 711 Processed 11/11/2023 7388421646 GUNADHAR MAITY UNION BANK OF INDIA(508500)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001031_011123APB_FTO_712964 UCO Bank UCBA0001856 BARIPADA 711
2 BALESHWAR OR2405001031_011123APB_FTO_712964 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 711

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