Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_260523FTO_162410
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-05-001-014-002/43487
(HALDIPADA) 		2405001000NRG24260520230070330 26/05/2023 RABINDRA SAHU 2405001WL003785 RABINDRA SAHU 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977714424 RABINDRA SAHU ()
2 BALESHWAR OR-05-001-014-002/47935
(HALDIPADA) 		2405001000NRG24260520230070292 26/05/2023 KRUPASINDHU BARIK 2405001WL003779 KRUPASINDHU BARIK 00176 IDIB000H049 1896 1896 Processed 31/05/2023 1977714421 KRUPASINDHU BARIK ()
3 BALESHWAR OR-05-001-014-002/48172
(HALDIPADA) 		2405001000NRG24260520230070249 26/05/2023 BIJAY KUMAR SAHU 2405001WL003775 BIJAY KUMAR SAHU 00176 IDIB000H049 1896 1896 Processed 31/05/2023 1977714425 BIJAY KUMAR SAHU ()
4 BALESHWAR OR-05-001-014-002/9652
(HALDIPADA) 		2405001000NRG24260520230070332 26/05/2023 BAIDHAR MAHALIK 2405001WL003785 BAIDHAR MAHALIK 00176 IDIB000H049 2133 2133 Processed 31/05/2023 1977714423 BAIDHAR MAHALIK ()
5 BALESHWAR OR-05-001-014-005/9951
(HALDIPADA) 		2405001000NRG24260520230070289 26/05/2023 BIJAY BISWAL 2405001WL003778 BIJAY BISWAL 00176 IDIB000H049 1896 1896 Processed 31/05/2023 1977714422 BIJAY BISWAL ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_260523FTO_162410 Indian Bank IDIB000H049 HALDIPADA 9954

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