Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_071123APB_FTO_735215
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-05-001-004-001/50333
(HIDIGAN) 		2405001000NRG24071120230341328 07/11/2023 JANAKI GAYAN 2405001WL040246 JANAKI GAYAN 00045 BARB0BALASO 3081 3081 Processed 24/11/2023 7962425610 JANAKI GAYAN BANK OF BARODA(606985)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-004-001/36521
(HIDIGAN) 		2405001000NRG24071120230341327 07/11/2023 NILIMA SHEET 2405001WL040246 NILIMA SHEET 00415 SBIN0012047 3081 3081 Processed 24/11/2023 7962425611 MRS NILIMA SHEET STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_071123APB_FTO_735215 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3081
2 BALESHWAR OR2405001004_071123APB_FTO_735215 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081

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