Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:52:49 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_051223FTO_852526
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-05-001-014-006/48083
(HALDIPADA) 		2405001000NRG24021220230382401 05/12/2023 PURASTAM NAYAK 2405001WL048891 PURASTAM NAYAK 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1105125073 PURASTAM NAYAK ()
2 BALESHWAR OR-05-001-014-013/47850
(HALDIPADA) 		2405001000NRG24021220230382404 05/12/2023 JAYANTI BEHERA 2405001WL048891 JAYANTI BEHERA 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1105125072 JAYANTI BEHERA ()
3 BALESHWAR OR-05-001-014-021/3
(HALDIPADA) 		2405001000NRG24021220230382405 05/12/2023 ANNAPURNA JENA 2405001WL048891 ANNAPURNA JENA 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1105125071 ANNAPURNA JENA ()
SubTotal 9954 9954
4 BALESHWAR OR-05-001-014-006/48083
(HALDIPADA) 		2405001000NRG24021220230382402 05/12/2023 MRS JAYANTI NAYAK 2405001WL048891 MRS JAYANTI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1105125074 MRS JAYANTI NAYAK ()
SubTotal 3318 3318
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 OR2405001035_051223FTO_852526 Indian Bank IDIB000H049 HALDIPADA 9954
2 BALESHWAR OR2405001035_051223FTO_852526 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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