Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_061023FTO_610776
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-05-001-005-002/47598
(GENGUTI) 		2405001000NRG24061020230287753 06/10/2023 MS. PRABHATI JENA 2405001WL029586 MS. PRABHATI JENA 00177 IOBA0000983 2844 2844 Processed 10/11/2023 7325458141 MS. PRABHATI JENA ()
2 BALESHWAR OR-05-001-005-002/47600
(GENGUTI) 		2405001000NRG24061020230287751 06/10/2023 MRS..UMAMANI DASH 2405001WL029585 MRS..UMAMANI DASH 00177 IOBA0000983 2844 2844 Processed 10/11/2023 7325458140 MRS..UMAMANI DASH ()
SubTotal 5688 5688
3 BALESHWAR OR-05-001-005-002/37297
(GENGUTI) 		2405001000NRG24061020230287829 06/10/2023 Mrs BHARATI SAHU 2405001WL029619 Mrs BHARATI SAHU 00415 SBIN0007020 3318 3318 Rejected 10/11/2023 7325458142 No Such Account
SubTotal 3318 3318
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_061023FTO_610776 Indian Overseas Bank IOBA0000983 KURUDA 5688
2 BALESHWAR OR2405001033_061023FTO_610776 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318

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