Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:44:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_151123APB_FTO_764881
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-05-001-008-012/48541
(KASIPADA) 		2405001000NRG24141120230352996 15/11/2023 Snehalata Panigrahi 2405001WL042785 Snehalata Panigrahi 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991800698 Snehalata Panigrahi ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-008-012/48541
(KASIPADA) 		2405001000NRG24141120230352995 15/11/2023 Trilochan Panigrahi 2405001WL042785 Trilochan Panigrahi 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8991800699 MR TRILOCHAN PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 474 474
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 OR2405001036_151123APB_FTO_764881 Odisha Gramya Bank IOBA0ROGB01 ANKO 474

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