Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001022_201223FTO_915869
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-05-001-022-002/27990
(GOPINATHPUR) 		2405001000NRG24191220230408102 20/12/2023 Mrs.JAMBHUMANI MOHALIK 2405001WL053950 Mrs.JAMBHUMANI MOHALIK 00176 IDIB000P580 711 711 Processed 09/03/2024 1549148415 Mrs.JAMBHUMANI MOHALIK ()
SubTotal 711 711
2 BALESHWAR OR-05-001-022-013/96127
(GOPINATHPUR) 		2405001000NRG24191220230408110 20/12/2023 KAILASH TUDU 2405001WL053950 KAILASH TUDU 00415 SBIN0006933 1185 1185 Processed 09/03/2024 1549148414 MR KAILAS TUDU ()
SubTotal 1185 1185
3 BALESHWAR OR-05-001-022-013/57666
(GOPINATHPUR) 		2405001000NRG24201220230409431 20/12/2023 MUNI TUDU 2405001WL054151 MUNI TUDU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1549148413 MUNI TUDU ()
SubTotal 711 711
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001022_201223FTO_915869 Indian Bank IDIB000P580 PARIKHI 711
2 BALESHWAR OR2405001022_201223FTO_915869 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
3 BALESHWAR OR2405001022_201223FTO_915869 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 711

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