Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_271023FTO_696706
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-05-001-024-003/46952
(PADMAPUR) 		2405001000NRG24271020230325752 27/10/2023 PADMABATI DALEI 2405001WL037185 PADMABATI DALEI 00045 BARB0BALASO 2844 2844 Processed 11/11/2023 7390912431 PADMABATI DALEI ()
2 BALESHWAR OR-05-001-024-003/47343
(PADMAPUR) 		2405001000NRG24271020230325755 27/10/2023 SEEMA PATRA 2405001WL037185 SEEMA PATRA 00045 BARB0BALASO 2844 2844 Processed 11/11/2023 7390912432 SEEMA PATRA ()
SubTotal 5688 5688
3 BALESHWAR OR-05-001-024-003/41628
(PADMAPUR) 		2405001000NRG24271020230325751 27/10/2023 SANJUKTA PATRA 2405001WL037185 SANJUKTA PATRA 00415 SBIN0012047 2607 2607 Processed 11/11/2023 7390912433 MRS SANJUKTA PATRA ()
4 BALESHWAR OR-05-001-024-003/46952
(PADMAPUR) 		2405001000NRG24271020230325753 27/10/2023 GOURI DALEI 2405001WL037185 GOURI DALEI 00415 SBIN0012047 2844 2844 Processed 11/11/2023 7390912434 MRS GOURI DALEI ()
5 BALESHWAR OR-05-001-024-003/47343
(PADMAPUR) 		2405001000NRG24271020230325754 27/10/2023 UTTAM PATRA 2405001WL037185 UTTAM PATRA 00415 SBIN0012047 2844 2844 Processed 11/11/2023 7390912435 MR UTTAMA PATRA ()
SubTotal 8295 8295
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_271023FTO_696706 Bank of Baroda BARB0BALASO BALASORE, ORISSA 5688
2 BALESHWAR OR2405001024_271023FTO_696706 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 8295

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