Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_280723APB_FTO_389474
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-05-001-009-002/50310
(SARTHA) 		2405001000NRG24280720230192136 28/07/2023 Gouranga pradhan 2405001WL010252 Gouranga pradhan 00462 UCBA0003112 3792 3792 Processed 30/08/2023 4978622094 GOURANGA PRADHAN UCO BANK(607066)
SubTotal 3792 3792
2 BALESHWAR OR-05-001-009-002/63074
(SARTHA) 		2405001000NRG24280720230192138 28/07/2023 MRS JYOTSHNA RANI PUSTI 2405001WL010252 MRS JYOTSHNA RANI PUSTI 00654 IOBA0ROGB01 3792 3792 Processed 30/08/2023 4978622097 JYOTSNA RANI BARIK PUNJAB NATIONAL BANK(508568)
3 BALESHWAR OR-05-001-009-002/63075
(SARTHA) 		2405001000NRG24280720230192139 28/07/2023 MR JYOTILAL PUSTI 2405001WL010252 MR JYOTILAL PUSTI 00654 IOBA0ROGB01 3792 3792 Processed 30/08/2023 4978622096 MR JYOTILAL PUSTI ODISHA GRAMYA BANK(607060)
4 BALESHWAR OR-05-001-009-002/63076
(SARTHA) 		2405001000NRG24280720230192140 28/07/2023 MR SMRUTILAL PUSTI 2405001WL010252 MR SMRUTILAL PUSTI 00654 IOBA0ROGB01 3792 3792 Processed 30/08/2023 4978622098 MR SMRUTILAL PUSTI ODISHA GRAMYA BANK(607060)
5 BALESHWAR OR-05-001-009-002/63077
(SARTHA) 		2405001000NRG24280720230192141 28/07/2023 MR SANJULATA PUSTI 2405001WL010252 MR SANJULATA PUSTI 00654 IOBA0ROGB01 3792 3792 Processed 30/08/2023 4978622095 MR SANJULATA PUSTI ODISHA GRAMYA BANK(607060)
SubTotal 15168 15168
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_280723APB_FTO_389474 UCO Bank UCBA0003112 BAHABALPUR 3792
2 BALESHWAR OR2405001034_280723APB_FTO_389474 Odisha Gramya Bank IOBA0ROGB01 SARTHA 15168

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