Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001017_211223FTO_920402
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-05-001-017-004/492000
(RASALPUR) 		2405001000NRG24191220230408749 21/12/2023 ARATI DASH 2405001WL054045 ARATI DASH 00045 BARB0BALASO 2607 2607 Processed 09/03/2024 1552675595 ARATI DASH ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-017-009/491974
(RASALPUR) 		2405001000NRG24191220230408758 21/12/2023 MANORAMA NAYAK 2405001WL054046 MANORAMA NAYAK 00415 SBIN0012047 2370 2370 Rejected 09/03/2024 1552675596 No Such Account
SubTotal 2370 2370
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001017_211223FTO_920402 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2607
2 BALESHWAR OR2405001017_211223FTO_920402 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2370

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