Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:15:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_241123APB_FTO_810916
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-05-001-012-005/48095
(BAHABALPUR) 		2405001000NRG24241120230370943 24/11/2023 ARJUN SING 2405001WL046569 ARJUN SING 00462 UCBA0003112 1659 1659 Processed 01/03/2024 1159721232 ARJUN SING UCO BANK(607066)
2 BALESHWAR OR-05-001-012-005/48095
(BAHABALPUR) 		2405001000NRG24241120230370942 24/11/2023 DIPALI SING 2405001WL046569 DIPALI SING 00462 UCBA0003112 1659 1659 Processed 01/03/2024 1159721231 DIPALI SING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_241123APB_FTO_810916 UCO Bank UCBA0003112 BAHABALPUR 3318

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