Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_060523FTO_85787
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-05-001-027-001/42856
(PATRAPADA) 		2405001000NRG24060520230031956 06/05/2023 PRADEEPTA KUMAR DAS 2405001WL001641 PRADEEPTA KUMAR DAS 00045 BARB0BALASO 1185 1185 Processed 12/05/2023 1495014291 PRADEEPTA KUMAR DAS ()
SubTotal 1185 1185
2 BALESHWAR OR-05-001-027-001/42856
(PATRAPADA) 		2405001000NRG24060520230031955 06/05/2023 SUBIR KUMAR DAS 2405001WL001641 SUBIR KUMAR DAS 00165 IBKL0000328 1185 1185 Processed 12/05/2023 1495014290 SUBIR KUMAR DAS ()
SubTotal 1185 1185
3 BALESHWAR OR-05-001-027-001/42512
(PATRAPADA) 		2405001000NRG24060520230031948 06/05/2023 HARENDRA PATRA 2405001WL001641 HARENDRA PATRA 00415 SBIN0012047 1185 1185 Processed 12/05/2023 1495014289 MR HARENDRA PATRA ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_060523FTO_85787 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 BALESHWAR OR2405001027_060523FTO_85787 IDBI Bank IBKL0000328 BALASORE 1185
3 BALESHWAR OR2405001027_060523FTO_85787 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185

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