Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001002_070923APB_FTO_502001
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-05-001-002-007/33353
(BUANL) 		2405001000NRG24070920230227611 07/09/2023 ARATI MOHALIK 2405001WL015740 ARATI MOHALIK 00177 IOBA0003515 2370 2370 Processed 10/11/2023 7323996959 ARATI MOHALIK INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-002-007/33353
(BUANL) 		2405001000NRG24070920230227610 07/09/2023 BASANTA MOHALIK 2405001WL015740 BASANTA MOHALIK 00177 IOBA0003515 2370 2370 Processed 10/11/2023 7323996960 BASANTA MOHALIK INDIAN OVERSEAS BANK(508541)
3 BALESHWAR OR-05-001-002-007/53000
(BUANL) 		2405001000NRG24070920230227618 07/09/2023 RAJKISHORE JENA 2405001WL015740 RAJKISHORE JENA 00177 IOBA0003515 2370 2370 Processed 10/11/2023 7323996958 RAJKISHORE JENA INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24070920230227620 07/09/2023 PAGULU JENA 2405001WL015740 PAGULU JENA 00177 IOBA0003515 2370 2370 Processed 10/11/2023 7323996961 PAGULU JENA INDIAN OVERSEAS BANK(508541)
SubTotal 9480 9480
5 BALESHWAR OR-05-001-002-007/33458
(BUANL) 		2405001000NRG24070920230227612 07/09/2023 RABINDRA JENA 2405001WL015740 RABINDRA JENA 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323996953 RABINDRA JENA UCO BANK(607066)
6 BALESHWAR OR-05-001-002-007/33458
(BUANL) 		2405001000NRG24070920230227613 07/09/2023 RASHMIREKHA JENA 2405001WL015740 RASHMIREKHA JENA 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323996954 RASHMI REKHA JENA UCO BANK(607066)
7 BALESHWAR OR-05-001-002-007/52986
(BUANL) 		2405001000NRG24070920230227616 07/09/2023 SACHINDRA KHATUA 2405001WL015740 SACHINDRA KHATUA 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323996952 SACHINDRA KHATUA UCO BANK(607066)
8 BALESHWAR OR-05-001-002-007/52986
(BUANL) 		2405001000NRG24070920230227617 07/09/2023 SAKUNTALA KHATUA 2405001WL015740 SAKUNTALA KHATUA 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323996956 SAKUNTALA KHATUA UCO BANK(607066)
9 BALESHWAR OR-05-001-002-007/53000
(BUANL) 		2405001000NRG24070920230227619 07/09/2023 BASANTI JENA 2405001WL015740 BASANTI JENA 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323996955 BASANTI JENA UCO BANK(607066)
10 BALESHWAR OR-05-001-002-007/53061
(BUANL) 		2405001000NRG24070920230227621 07/09/2023 RASHMITA JENA 2405001WL015740 RASHMITA JENA 00462 UCBA0000462 2370 2370 Processed 10/11/2023 7323996957 RASHMITA JENA UCO BANK(607066)
SubTotal 14220 14220
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001002_070923APB_FTO_502001 Indian Overseas Bank IOBA0003515 GHODAPADA 9480
2 BALESHWAR OR2405001002_070923APB_FTO_502001 UCO Bank UCBA0000462 BALASORE 14220

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