Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_270923APB_FTO_576472
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-05-001-026-003/7913093
(SASANG) 		2405001000NRG24270920230265080 27/09/2023 SASMITA MALLIK 2405001WL024438 SASMITA MALLIK 00045 BARB0BALASO 237 237 Processed 10/11/2023 7256980387 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-026-003/7913109
(SASANG) 		2405001000NRG24270920230265063 27/09/2023 SRADHANJALI MALLIK 2405001WL024436 SRADHANJALI MALLIK 00045 BARB0BALASO 237 237 Processed 10/11/2023 7256980388 MISS SRADDHANJALI MALIK STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-026-003/79199
(SASANG) 		2405001000NRG24270920230265061 27/09/2023 SASMITA MALLIK 2405001WL024435 SASMITA MALLIK 00045 BARB0BALASO 237 237 Processed 09/11/2023 7256980389 SASMITA MALLIK CANARA BANK(508532)
4 BALESHWAR OR-05-001-026-006/7913057
(SASANG) 		2405001000NRG24270920230265062 27/09/2023 KOUSALYA JENA 2405001WL024435 KOUSALYA JENA 00045 BARB0BALASO 237 237 Processed 10/11/2023 7256980386 MRS KOUSHALYA JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
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 OR2405001026_270923APB_FTO_576472 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948

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