Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_051023FTO_606428
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-05-001-020-005/487959
(SINDHIA) 		2405001020NRG24051020230285441 05/10/2023 SHATRUGHAN DAS 2405001020WL029081 SHATRUGHAN DAS 00048 BKID0005350 237 237 Processed 09/11/2023 7263642266 SHATRUGHAN DAS ()
SubTotal 237 237
2 BALESHWAR OR-05-001-020-006/4897903
(SINDHIA) 		2405001020NRG24051020230285444 05/10/2023 TARAKANTA KHATUA 2405001020WL029082 TARAKANTA KHATUA 00462 UCBA0000462 3081 3081 Processed 09/11/2023 7263642265 TARAKANTA KHATUA ()
SubTotal 3081 3081
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_051023FTO_606428 Bank of India BKID0005350 BALASORE 237
2 BALESHWAR OR2405001020_051023FTO_606428 UCO Bank UCBA0000462 BALASORE 3081

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