Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_151123APB_FTO_765460
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-05-001-026-003/49040
(SASANG) 		2405001000NRG24141120230353851 15/11/2023 SAMONATH MALLIK 2405001WL042950 SAMONATH MALLIK 00045 BARB0BALASO 237 237 Processed 01/01/2024 9010939045 SAMONATH MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 BALESHWAR OR-05-001-026-003/12966
(SASANG) 		2405001000NRG24141120230353850 15/11/2023 GITANJALI ACHARYA 2405001WL042950 GITANJALI ACHARYA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010939046 GITANJALI ACHARYA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_151123APB_FTO_765460 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001026_151123APB_FTO_765460 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 237

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