Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_060523FTO_85754
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-05-001-004-001/50222
(HIDIGAN) 		2405001000NRG24060520230032494 06/05/2023 CHUMAKI PATRA 2405001WL001673 CHUMAKI PATRA 00089 CBIN0281491 237 237 Processed 12/05/2023 1494623861 CHUMAKI PATRA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-008-010/5988
(KASIPADA) 		2405001000NRG24060520230032496 06/05/2023 Subasini behera 2405001WL001675 Subasini behera 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1494623862 Subasini behera ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_060523FTO_85754 Central Bank Of India CBIN0281491 BALASORE 237
2 BALESHWAR OR2405001_060523FTO_85754 Odisha Gramya Bank IOBA0ROGB01 ANKO 237

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