Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:56:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001018_220923FTO_560968
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-05-001-018-012/4902660609
(OLANDA SARGAN) 		2405001000NRG24220920230256887 22/09/2023 TILOTTAMA JENA 2405001WL022512 TILOTTAMA JENA 00048 BKID0005350 3318 3318 Processed 09/11/2023 7272982777 TILOTTAMA JENA ()
2 BALESHWAR OR-05-001-018-014/4906660698
(OLANDA SARGAN) 		2405001000NRG24220920230256889 22/09/2023 PURNA CHANDRA JENA 2405001WL022512 PURNA CHANDRA JENA 00048 BKID0005350 3318 3318 Processed 09/11/2023 7272982776 PURNA CHANDRA JENA ()
SubTotal 6636 6636
3 BALESHWAR OR-05-001-018-014/4906660698
(OLANDA SARGAN) 		2405001000NRG24220920230256888 22/09/2023 MRS NIBEDITA JENA 2405001WL022512 MRS NIBEDITA JENA 00127 FDRL0002239 3318 3318 Processed 09/11/2023 7272982778 MRS NIBEDITA JENA ()
SubTotal 3318 3318
4 BALESHWAR OR-05-001-018-004/4906660760
(OLANDA SARGAN) 		2405001000NRG24220920230256885 22/09/2023 CHANDRIKA SAHU 2405001WL022512 CHANDRIKA SAHU 00177 IOBA0003515 3318 3318 Processed 09/11/2023 7272982779 CHANDRIKA SAHU ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001018_220923FTO_560968 Bank of India BKID0005350 BALASORE 6636
2 BALESHWAR OR2405001018_220923FTO_560968 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3318
3 BALESHWAR OR2405001018_220923FTO_560968 Indian Overseas Bank IOBA0003515 GHODAPADA 3318

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