Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_211223FTO_921194
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-05-001-014-019/48285
(HALDIPADA) 		2405001000NRG24211220230410865 21/12/2023 SABITA BAR 2405001WL054426 SABITA BAR 00176 IDIB000H049 3081 3081 Processed 09/03/2024 1549136845 SABITA BAR ()
SubTotal 3081 3081
2 BALESHWAR OR-05-001-014-016/9358
(HALDIPADA) 		2405001000NRG24211220230410864 21/12/2023 SAROJINI BEHERA 2405001WL054426 SAROJINI BEHERA 00654 IOBA0ROGB01 3081 3081 Rejected 09/03/2024 1549136846 No Such Account
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_211223FTO_921194 Indian Bank IDIB000H049 HALDIPADA 3081
2 BALESHWAR OR2405001014_211223FTO_921194 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3081

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