Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_211223APB_FTO_919976
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) 		2405001000NRG24211220230411140 21/12/2023 PURASTAM NAYAK 2405001WL054491 PURASTAM NAYAK 00176 IDIB000H049 3318 3318 Processed 09/03/2024 1553014102 Mr. PURASTAM NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-014-006/48083
(HALDIPADA) 		2405001000NRG24211220230411141 21/12/2023 MRS JAYANTI NAYAK 2405001WL054491 MRS JAYANTI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1553014101 MRS JAYANTI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001035_211223APB_FTO_919976 Indian Bank IDIB000H049 HALDIPADA 3318
2 BALESHWAR OR2405001035_211223APB_FTO_919976 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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