Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:05:01 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_121023FTO_631935
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-05-001-005-007/48240
(GENGUTI) 		2405001000NRG24121020230297277 12/10/2023 GHANASHYAM BARIK 2405001WL031643 GHANASHYAM BARIK 00048 BKID0005350 3318 3318 Processed 09/11/2023 7269116469 GHANASHYAM BARIK ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-005-008/48235
(GENGUTI) 		2405001000NRG24121020230297279 12/10/2023 SATYABHAMA ACHARYA 2405001WL031643 SATYABHAMA ACHARYA 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269116471 SATYABHAMA ACHARYA ()
3 BALESHWAR OR-05-001-005-008/48235
(GENGUTI) 		2405001000NRG24121020230297278 12/10/2023 SYAMSUNDAR ACHARYA 2405001WL031643 SYAMSUNDAR ACHARYA 00177 IOBA0000832 3318 3318 Processed 09/11/2023 7269116470 SYAMSUNDAR ACHARYA ()
SubTotal 6636 6636
4 BALESHWAR OR-05-001-005-007/48240
(GENGUTI) 		2405001000NRG24121020230297276 12/10/2023 REBATI BARIK 2405001WL031643 REBATI BARIK 00415 SBIN0007020 3318 3318 Processed 09/11/2023 7269116472 MRS REBATI BARIK ()
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 OR2405001005_121023FTO_631935 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001005_121023FTO_631935 Indian Overseas Bank IOBA0000832 BALASORE 6636
3 BALESHWAR OR2405001005_121023FTO_631935 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318

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