Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_081223FTO_868517
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-05-001-020-004/22233
(SINDHIA) 		2405001000NRG24071220230391386 08/12/2023 GAYADHARA MAHALIK 2405001WL050812 GAYADHARA MAHALIK 00177 IOBA0003515 3318 3318 Processed 29/02/2024 1074632090 GAYADHARA MAHALIK ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-020-012/44035
(SINDHIA) 		2405001000NRG24071220230391395 08/12/2023 MANJULATA DAS 2405001WL050812 MANJULATA DAS 00415 SBIN0006933 3318 3318 Processed 29/02/2024 1074632091 MRS MANJULATA DAS ()
SubTotal 3318 3318
3 BALESHWAR OR-05-001-020-006/43064
(SINDHIA) 		2405001000NRG24071220230391388 08/12/2023 MANORANJAN DAS 2405001WL050812 MANORANJAN DAS 00462 UCBA0000462 3318 3318 Processed 29/02/2024 1074632092 MANORANJAN DAS ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_081223FTO_868517 Indian Overseas Bank IOBA0003515 GHODAPADA 3318
2 BALESHWAR OR2405001020_081223FTO_868517 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
3 BALESHWAR OR2405001020_081223FTO_868517 UCO Bank UCBA0000462 BALASORE 3318

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