Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_131023FTO_637619
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-05-001-008-001/48637
(KASIPADA) 		2405001000NRG24131020230300557 13/10/2023 Subhadra badhei 2405001WL032268 Subhadra badhei 00354 PUNB0077120 237 237 Processed 10/11/2023 7326000334 Subhadra badhei ()
SubTotal 237 237
2 BALESHWAR OR-05-001-008-017/4844806192
(KASIPADA) 		2405001000NRG24131020230300559 13/10/2023 Pradeep Kumar Barik 2405001WL032268 Pradeep Kumar Barik 00415 SBIN0018965 237 237 Processed 10/11/2023 7326000335 MR PRADEEP KUMAR BARIK ()
SubTotal 237 237
3 BALESHWAR OR-05-001-008-017/4844806192
(KASIPADA) 		2405001000NRG24131020230300560 13/10/2023 Padmini Barik 2405001WL032268 Padmini Barik 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326000333 Padmini Barik ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_131023FTO_637619 Punjab National Bank PUNB0077120 Rupsa 237
2 BALESHWAR OR2405001008_131023FTO_637619 State Bank of India SBIN0018965 RUPSA 237
3 BALESHWAR OR2405001008_131023FTO_637619 Odisha Gramya Bank IOBA0ROGB01 ANKO 237

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