Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_020224APB_FTO_1020897
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-05-001-004-007/50272
(HIDIGAN) 		2405001000NRG24010220240447974 02/02/2024 MR LAXMIKANTA MANDAL 2405001WL062632 MR LAXMIKANTA MANDAL 00045 BARB0BALASO 3318 3318 Processed 25/03/2024 2145980404 LAXMIIKANTMANDAL BANK OF BARODA(606985)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-004-007/50269
(HIDIGAN) 		2405001000NRG24010220240447973 02/02/2024 SANKAR DAS 2405001WL062632 SANKAR DAS 00468 UBIN0550060 3318 3318 Processed 25/03/2024 2145980405 SANKAR DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_020224APB_FTO_1020897 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001004_020224APB_FTO_1020897 Union Bank of India UBIN0550060 BALASORE 3318

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