Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:10:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001035_051223APB_FTO_852527
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-05-001-014-006/48082
(HALDIPADA) 		2405001000NRG24021220230382399 05/12/2023 BISWANATH BEHERA 2405001WL048891 BISWANATH BEHERA 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1104133423 Mr. BISWANATH BEHERA INDIAN BANK(607105)
2 BALESHWAR OR-05-001-014-013/47850
(HALDIPADA) 		2405001000NRG24021220230382403 05/12/2023 BHASKAR BEHERA 2405001WL048891 BHASKAR BEHERA 00176 IDIB000H049 3318 3318 Processed 29/02/2024 1104133422 Mr. BHASKAR BEHERA INDIAN BANK(607105)
SubTotal 6636 6636
3 BALESHWAR OR-05-001-014-006/48082
(HALDIPADA) 		2405001000NRG24021220230382400 05/12/2023 MRS BASANTI BEHERA 2405001WL048891 MRS BASANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104133421 MRS BASANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
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 OR2405001035_051223APB_FTO_852527 Indian Bank IDIB000H049 HALDIPADA 6636
2 BALESHWAR OR2405001035_051223APB_FTO_852527 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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