Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:07:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_070623APB_FTO_207733
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-05-001-027-001/42855
(PATRAPADA) 		2405001000NRG24070620230098598 07/06/2023 Deepa Majhi 2405001WL005185 Deepa Majhi 00045 BARB0BALASO 1185 1185 Processed 12/06/2023 2457595971 Deepa Majhi BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-027-001/42872
(PATRAPADA) 		2405001000NRG24070620230098601 07/06/2023 MANJU LATA MAJHI 2405001WL005185 MANJU LATA MAJHI 00045 BARB0BALASO 1185 1185 Processed 12/06/2023 2457595970 MANJU LATA MAJHI BANK OF BARODA(606985)
SubTotal 2370 2370
3 BALESHWAR OR-05-001-027-001/42691
(PATRAPADA) 		2405001000NRG24070620230098597 07/06/2023 SOMA MAJHI 2405001WL005185 SOMA MAJHI 00078 CNRB0018010 1185 1185 Processed 12/06/2023 2457595969 SOMA MAJHI CANARA BANK(508532)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_070623APB_FTO_207733 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 BALESHWAR OR2405001027_070623APB_FTO_207733 Canara Bank CNRB0018010 BALASORE 1185

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