Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:04 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_200723FTO_359392
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-05-001-027-001/42533
(PATRAPADA) 		2405001000NRG24200720230184172 20/07/2023 JAYASMITA MAHARNA 2405001WL009640 JAYASMITA MAHARNA 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4964313994 JAYASMITA MAHARNA ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-027-002/42706
(PATRAPADA) 		2405001000NRG24200720230184182 20/07/2023 GITA JENA 2405001WL009640 GITA JENA 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4964313995 MRS GITA JENA ()
3 BALESHWAR OR-05-001-027-002/42729
(PATRAPADA) 		2405001000NRG24200720230184185 20/07/2023 Malyana Narendra 2405001WL009640 Malyana Narendra 00415 SBIN0012047 1659 1659 Processed 30/08/2023 4964313996 MR MALYANA NARENDRA ()
SubTotal 3318 3318
4 BALESHWAR OR-05-001-027-002/42694
(PATRAPADA) 		2405001000NRG24200720230184178 20/07/2023 JAGABANDHU DAS 2405001WL009640 JAGABANDHU DAS 00468 UBIN0550060 1659 1659 Processed 30/08/2023 4964313997 JAGABANDHU DAS ()
SubTotal 1659 1659
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 OR2405001027_200723FTO_359392 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 BALESHWAR OR2405001027_200723FTO_359392 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
3 BALESHWAR OR2405001027_200723FTO_359392 Union Bank of India UBIN0550060 BALASORE 1659

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