Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_101023APB_FTO_625527
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-05-001-012-003/48117
(BAHABALPUR) 		2405001000NRG24101020230294411 10/10/2023 RENUKA SAMANTA 2405001WL031017 RENUKA SAMANTA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7256835214 RENUKA SAMANTA UCO BANK(607066)
2 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24101020230294412 10/10/2023 GOBINDA CHANDRA TOLA 2405001WL031017 GOBINDA CHANDRA TOLA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7256835213 GOBINDA CHANDRA TOLA ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-012-003/48128
(BAHABALPUR) 		2405001000NRG24101020230294413 10/10/2023 RITA TOLA 2405001WL031017 RITA TOLA 00462 UCBA0003112 2370 2370 Processed 09/11/2023 7256835212 RITA TOLA UCO BANK(607066)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_101023APB_FTO_625527 UCO Bank UCBA0003112 BAHABALPUR 7110

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