Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_051223FTO_849642
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-05-001-005-004/45911
(GENGUTI) 		2405001000NRG24051220230386374 05/12/2023 SAROJ KUMAR NAYAK 2405001WL049714 SAROJ KUMAR NAYAK 00177 IOBA0000832 237 237 Processed 29/02/2024 1104027757 SAROJ KUMAR NAYAK ()
SubTotal 237 237
2 BALESHWAR OR-05-001-005-004/37622
(GENGUTI) 		2405001000NRG24051220230386371 05/12/2023 DHARANIDHAR PATRA 2405001WL049714 DHARANIDHAR PATRA 00415 SBIN0007020 3081 3081 Processed 29/02/2024 1104027760 MR DHARANI DHARA PATRA ()
3 BALESHWAR OR-05-001-005-004/48219
(GENGUTI) 		2405001000NRG24051220230386376 05/12/2023 Mr. DHIREJ PATRA 2405001WL049714 Mr. DHIREJ PATRA 00415 SBIN0007020 237 237 Processed 29/02/2024 1104027758 MR DHIREJ PATRA ()
4 BALESHWAR OR-05-001-005-004/48219
(GENGUTI) 		2405001000NRG24051220230386377 05/12/2023 Mrs. RUPALI PATRA 2405001WL049714 Mrs. RUPALI PATRA 00415 SBIN0007020 237 237 Processed 29/02/2024 1104027759 MRS RUPALI PATRA ()
SubTotal 3555 3555
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_051223FTO_849642 Indian Overseas Bank IOBA0000832 BALASORE 237
2 BALESHWAR OR2405001033_051223FTO_849642 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555

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