Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_171123FTO_778637
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-05-001-011-001/49550
(CHHANUA) 		2405001000NRG24171120230357948 17/11/2023 NARENDRA NAYAK 2405001WL043898 NARENDRA NAYAK 00048 BKID0005516 3318 3318 Processed 01/01/2024 9010673364 NARENDRA NAYAK ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-011-001/49550
(CHHANUA) 		2405001000NRG24171120230357949 17/11/2023 RADHAMANI NAYAK 2405001WL043898 RADHAMANI NAYAK 00415 SBIN0006413 3318 3318 Processed 01/01/2024 9010673367 MRS RADHAMANI NAYAK ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-011-001/49549
(CHHANUA) 		2405001000NRG24171120230357946 17/11/2023 KARTIK CHANDRA DEY 2405001WL043898 KARTIK CHANDRA DEY 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9010673365 KARTIK CHANDRA DEY ()
4 BALESHWAR OR-05-001-011-001/49549
(CHHANUA) 		2405001000NRG24171120230357947 17/11/2023 MINATI DEY 2405001WL043898 MINATI DEY 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9010673366 MINATI DEY ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_171123FTO_778637 Bank of India BKID0005516 Ganeswarpur Januganj 3318
2 BALESHWAR OR2405001011_171123FTO_778637 State Bank of India SBIN0006413 SRIRAMPUR 3318
3 BALESHWAR OR2405001011_171123FTO_778637 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 6636

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