Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_101023FTO_625878
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-05-001-012-001/24737
(BAHABALPUR) 		2405001000NRG24101020230293674 10/10/2023 mitarani sing 2405001WL030890 mitarani sing 00462 UCBA0003112 3081 3081 Rejected 09/11/2023 7256622337 No Such Account
2 BALESHWAR OR-05-001-012-001/4695524502
(BAHABALPUR) 		2405001000NRG24101020230293676 10/10/2023 PULIN SETHY 2405001WL030890 PULIN SETHY 00462 UCBA0003112 3318 3318 Processed 09/11/2023 7256622338 PULIN SETHY ()
SubTotal 6399 6399
3 BALESHWAR OR-05-001-012-001/47286
(BAHABALPUR) 		2405001000NRG24101020230294558 10/10/2023 PANCHANAN SIT 2405001WL031055 PANCHANAN SIT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256622335 PANCHANAN SIT ()
4 BALESHWAR OR-05-001-012-001/47610
(BAHABALPUR) 		2405001000NRG24101020230293679 10/10/2023 MRS MINATI MANDAL 2405001WL030890 MRS MINATI MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256622336 MRS MINATI MANDAL ()
SubTotal 6636 6636
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_101023FTO_625878 UCO Bank UCBA0003112 BAHABALPUR 6399
2 BALESHWAR OR2405001012_101023FTO_625878 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6636

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