Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001016_021123APB_FTO_715739
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-05-001-016-002/45325
(NAGRAM) 		2405001000NRG24021120230333932 02/11/2023 SABITA BARIK 2405001WL038706 SABITA BARIK 00078 CNRB0004034 948 948 Processed 11/11/2023 7386943584 SABITA BARIK BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-016-002/47497
(NAGRAM) 		2405001000NRG24021120230333934 02/11/2023 SAUDAMINI BARIK 2405001WL038706 SAUDAMINI BARIK 00078 CNRB0004034 711 711 Processed 11/11/2023 7386943583 SAUDAMINI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BALESHWAR OR-05-001-016-002/47497
(NAGRAM) 		2405001000NRG24021120230333933 02/11/2023 MR SRINATH BARIK 2405001WL038706 MR SRINATH BARIK 00468 UBIN0810223 711 711 Processed 11/11/2023 7386943582 SRINATH BARIK BANK OF BARODA(606985)
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001016_021123APB_FTO_715739 Canara Bank CNRB0004034 KASABA 1659
2 BALESHWAR OR2405001016_021123APB_FTO_715739 Union Bank of India UBIN0810223 BALASORE 711

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