Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:56:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405005045_091122APB_FTO_752839
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-05-005-021-001/51265
(MANDARSAHI) 		2405005000NRG23081120220332573 09/11/2022 SUDHASINDHU TOLA 2405005WL0026228 SUDHASINDHU TOLA 00462 UCBA0001111 666 666 Processed 16/11/2022 6494027050 SUDHASINDHU TOLA UCO BANK(607066)
2 BHOGRAI OR-05-005-021-002/51157
(MANDARSAHI) 		2405005000NRG23081120220332592 09/11/2022 LILIRANI BEHERA 2405005WL0026230 LILIRANI BEHERA 00462 UCBA0001111 666 666 Processed 16/11/2022 6494027049 LILI RANI BEHERA UCO BANK(607066)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005045_091122APB_FTO_752839 UCO Bank UCBA0001111 BHOGRAI 1332

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