Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001012_240523FTO_153198
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-05-001-012-001/4695524503
(BAHABALPUR) 		2405001000NRG24240520230064590 24/05/2023 Gouranga mandal 2405001WL003476 Gouranga mandal 00462 UCBA0003112 474 474 Rejected 30/05/2023 1942619829 No Such Account
2 BALESHWAR OR-05-001-012-001/4695524535
(BAHABALPUR) 		2405001000NRG24240520230064593 24/05/2023 Pujarani Bera 2405001WL003476 Pujarani Bera 00462 UCBA0003112 474 474 Processed 30/05/2023 1942619830 PUJARANI BERA ()
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001012_240523FTO_153198 UCO Bank UCBA0003112 BAHABALPUR 948

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