Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:49:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001005_031023APB_FTO_597471
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-05-001-005-011/47293
(GENGUTI) 		2405001000NRG24031020230279102 03/10/2023 MR.. ASHOK PARIDA 2405001WL027660 MR.. ASHOK PARIDA 00177 IOBA0000832 237 237 Processed 09/11/2023 7275787490 ASHOK PARIDA INDIAN OVERSEAS BANK(508541)
2 BALESHWAR OR-05-001-005-015/47715
(GENGUTI) 		2405001000NRG24031020230279099 03/10/2023 BAPI DALEI 2405001WL027658 BAPI DALEI 00177 IOBA0000832 237 237 Processed 09/11/2023 7275787491 BAPI DALEI INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
3 BALESHWAR OR-05-001-005-013/48196
(GENGUTI) 		2405001000NRG24031020230279096 03/10/2023 Mrs. SUKANTI BARIK 2405001WL027658 Mrs. SUKANTI BARIK 00415 SBIN0000016 237 237 Processed 10/11/2023 7275787492 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001005_031023APB_FTO_597471 Indian Overseas Bank IOBA0000832 BALASORE 474
2 BALESHWAR OR2405001005_031023APB_FTO_597471 State Bank of India SBIN0000016 BALASORE 237

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