Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005029_140323APB_FTO_1147278
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 BHOGRAI OR-05-005-029-005/54751
(BAJITPUR) 		2405005000NRG23130320230500355 14/03/2023 SUCHITRA PANDA 2405005WL040046 SUCHITRA PANDA 00462 UCBA0001763 1332 1332 Processed 03/04/2023 0495038448 SUCHITRA PANDA UCO BANK(607066)
2 BHOGRAI OR-05-005-029-008/54826
(BAJITPUR) 		2405005000NRG23130320230500356 14/03/2023 DURGAMANI JENA 2405005WL040046 DURGAMANI JENA 00462 UCBA0001763 1332 1332 Processed 03/04/2023 0495038449 DURGAMANI JENA UCO BANK(607066)
3 BHOGRAI OR-05-005-029-008/54831
(BAJITPUR) 		2405005000NRG23130320230500357 14/03/2023 ANJANA ADHEK 2405005WL040046 ANJANA ADHEK 00462 UCBA0001763 666 666 Processed 03/04/2023 0495038450 ANJANA ADHEK UCO BANK(607066)
4 BHOGRAI OR-05-005-029-008/54900
(BAJITPUR) 		2405005000NRG23130320230500358 14/03/2023 BANALATA JENA 2405005WL040046 BANALATA JENA 00462 UCBA0001763 1332 1332 Processed 03/04/2023 0495038451 BANALATA JENA UCO BANK(607066)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005029_140323APB_FTO_1147278 UCO Bank UCBA0001763 GAZIPUR 4662

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