Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001014_131223APB_FTO_883983
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-05-001-014-002/43540
(HALDIPADA) 		2405001000NRG24111220230396368 13/12/2023 BABITA LENKA 2405001WL051804 BABITA LENKA 00176 IDIB000H049 237 237 Processed 01/03/2024 1163413076 BABITA LENKA ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-014-002/48262
(HALDIPADA) 		2405001000NRG24121220230398543 13/12/2023 JAMUNA MAHALIK 2405001WL052208 JAMUNA MAHALIK 00176 IDIB000H049 3318 3318 Processed 01/03/2024 1163413077 JAMUNA MAHALIK ODISHA GRAMYA BANK(607060)
3 BALESHWAR OR-05-001-014-016/9358
(HALDIPADA) 		2405001000NRG24121220230398710 13/12/2023 GANGA DHARA BEHERA 2405001WL052259 GANGA DHARA BEHERA 00176 IDIB000H049 237 237 Processed 01/03/2024 1163413078 Mr. GANGA DHARA BEHERA INDIAN BANK(607105)
SubTotal 3792 3792
4 BALESHWAR OR-05-001-014-005/48244
(HALDIPADA) 		2405001000NRG24121220230398542 13/12/2023 MRS GITANJALI BISWAL 2405001WL052207 MRS GITANJALI BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1163413075 MRS GITANJALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001014_131223APB_FTO_883983 Indian Bank IDIB000H049 HALDIPADA 3792
2 BALESHWAR OR2405001014_131223APB_FTO_883983 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 3318

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