Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_131223APB_FTO_883848
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-05-001-004-007/50267
(HIDIGAN) 		2405001000NRG24091220230394021 13/12/2023 GHANASHYAM BARIK 2405001WL051339 GHANASHYAM BARIK 00045 BARB0BALASO 2844 2844 Processed 01/03/2024 1163415911 GHANASHYAM BARIK UNION BANK OF INDIA(508500)
2 BALESHWAR OR-05-001-004-007/50272
(HIDIGAN) 		2405001000NRG24091220230394022 13/12/2023 MR LAXMIKANTA MANDAL 2405001WL051339 MR LAXMIKANTA MANDAL 00045 BARB0BALASO 2844 2844 Processed 01/03/2024 1163415913 LAXMIIKANTMANDAL BANK OF BARODA(606985)
SubTotal 5688 5688
3 BALESHWAR OR-05-001-004-001/50330
(HIDIGAN) 		2405001000NRG24111220230396374 13/12/2023 SHUSANTA KUNAR SAMAL 2405001WL051805 SHUSANTA KUNAR SAMAL 00415 SBIN0005755 2844 2844 Processed 01/03/2024 1163415912 MR SHUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_131223APB_FTO_883848 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5688
2 BALESHWAR OR2405001004_131223APB_FTO_883848 State Bank of India SBIN0005755 CHANDIPUR 2844

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