Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001032_071223FTO_863145
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-05-001-012-005/48105
(BAHABALPUR) 		2405001000NRG24021220230382185 07/12/2023 MADHUSUDAN SING 2405001WL048837 MADHUSUDAN SING 00462 UCBA0003112 1659 1659 Processed 29/02/2024 1105119803 MADHUSUDAN SING ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-012-005/48128
(BAHABALPUR) 		2405001000NRG24071220230391304 07/12/2023 Sakila Bibi 2405001WL050794 Sakila Bibi 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1105119802 Sakila Bibi ()
SubTotal 237 237
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001032_071223FTO_863145 UCO Bank UCBA0003112 BAHABALPUR 1659
2 BALESHWAR OR2405001032_071223FTO_863145 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 237

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