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

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_260923FTO_573572
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-05-001-014-002/48259
(HALDIPADA) 		2405001000NRG24260920230263796 26/09/2023 RASMIREKHA LENKA 2405001WL024085 RASMIREKHA LENKA 00176 IDIB000H049 237 237 Processed 10/11/2023 7325649144 RASMIREKHA LENKA ()
2 BALESHWAR OR-05-001-014-002/48259
(HALDIPADA) 		2405001000NRG24260920230263797 26/09/2023 SIPAK RANJAN LENKA 2405001WL024085 SIPAK RANJAN LENKA 00176 IDIB000H049 237 237 Processed 10/11/2023 7325649142 SIPAK RANJAN LENKA ()
3 BALESHWAR OR-05-001-014-005/48257
(HALDIPADA) 		2405001000NRG24260920230263800 26/09/2023 SUMATI TULA 2405001WL024085 SUMATI TULA 00176 IDIB000H049 237 237 Processed 10/11/2023 7325649143 SUMATI TULA ()
SubTotal 711 711
4 BALESHWAR OR-05-001-014-019/48260
(HALDIPADA) 		2405001000NRG24260920230263810 26/09/2023 MRS SABITA MUDULI 2405001WL024087 MRS SABITA MUDULI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325649145 MRS SABITA MUDULI ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_260923FTO_573572 Indian Bank IDIB000H049 HALDIPADA 711
2 BALESHWAR OR2405001014_260923FTO_573572 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 237

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