Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_281223FTO_946379
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-05-001-021-009/10875
(SARGAN) 		2405001000NRG24271220230418582 28/12/2023 GOMATI GANA 2405001WL055762 GOMATI GANA 00045 BARB0BALASO 3318 3318 Processed 09/03/2024 1550245604 GOMATI GANA ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-021-003/49449
(SARGAN) 		2405001000NRG24271220230418589 28/12/2023 SASMITA MISHRA 2405001WL055763 SASMITA MISHRA 00415 SBIN0012047 711 711 Processed 09/03/2024 1550245606 MRS SASMITA MISHRA ()
3 BALESHWAR OR-05-001-021-012/49513
(SARGAN) 		2405001000NRG24271220230418587 28/12/2023 PARSURAM BEHERA 2405001WL055762 PARSURAM BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550245605 MR PARSURAM BEHERA ()
SubTotal 4029 4029
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_281223FTO_946379 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001021_281223FTO_946379 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 4029

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