Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001024_060723FTO_316882
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-05-001-024-003/47203
(PADMAPUR) 		2405001000NRG24060720230170730 06/07/2023 LAXMIDHAR DALEI 2405001WL008729 LAXMIDHAR DALEI 00045 BARB0BALASO 948 948 Processed 30/08/2023 4962437158 LAXMIDHAR DALEI ()
SubTotal 948 948
2 BALESHWAR OR-05-001-024-003/41633
(PADMAPUR) 		2405001000NRG24060720230170725 06/07/2023 BASANTI ROUT 2405001WL008729 BASANTI ROUT 00089 CBIN0281491 948 948 Processed 30/08/2023 4962437159 BASANTI ROUT ()
SubTotal 948 948
3 BALESHWAR OR-05-001-024-003/16582
(PADMAPUR) 		2405001000NRG24060720230170715 06/07/2023 URMILA PATRA 2405001WL008729 URMILA PATRA 00415 SBIN0012047 948 948 Processed 30/08/2023 4962437162 MRS URMILA PATRA ()
4 BALESHWAR OR-05-001-024-003/45693
(PADMAPUR) 		2405001000NRG24060720230170726 06/07/2023 RATIKANTA DALEI 2405001WL008729 RATIKANTA DALEI 00415 SBIN0012047 948 948 Processed 30/08/2023 4962437161 MR RATIKANTA DALEI ()
5 BALESHWAR OR-05-001-024-003/45693
(PADMAPUR) 		2405001000NRG24060720230170727 06/07/2023 SUBASINI DALEI 2405001WL008729 SUBASINI DALEI 00415 SBIN0012047 948 948 Processed 30/08/2023 4962437160 MRS SUBASINI DALEI ()
6 BALESHWAR OR-05-001-024-003/47232
(PADMAPUR) 		2405001000NRG24060720230170732 06/07/2023 DAITARI NAYAK 2405001WL008729 DAITARI NAYAK 00415 SBIN0012047 948 948 Processed 30/08/2023 4962437163 MR DAITARI NAYAK ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001024_060723FTO_316882 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 BALESHWAR OR2405001024_060723FTO_316882 Central Bank Of India CBIN0281491 BALASORE 948
3 BALESHWAR OR2405001024_060723FTO_316882 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3792

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