Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_070224APB_FTO_1029889
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-05-001-015-001/490700
(KASAFAL) 		2405001000NRG24070220240453041 07/02/2024 MR KARTTIK MAIKAP 2405001WL063593 MR KARTTIK MAIKAP 00045 BARB0BARUNG 237 237 Processed 25/03/2024 2143049380 KARTTIK MAIKAP BANK OF BARODA(606985)
2 BALESHWAR OR-05-001-015-001/94231
(KASAFAL) 		2405001000NRG24070220240453042 07/02/2024 SADASHIBA JENA 2405001WL063593 SADASHIBA JENA 00045 BARB0BARUNG 474 474 Processed 25/03/2024 2143049381 SADASHIBA JENA BANK OF BARODA(606985)
SubTotal 711 711
3 BALESHWAR OR-05-001-015-001/94445
(KASAFAL) 		2405001000NRG24070220240453043 07/02/2024 RABINDRA SANTARA 2405001WL063593 RABINDRA SANTARA 00462 UCBA0001197 237 237 Processed 25/03/2024 2143049382 RABINDRA SANTARA UCO BANK(607066)
SubTotal 237 237
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 OR2405001015_070224APB_FTO_1029889 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 711
2 BALESHWAR OR2405001015_070224APB_FTO_1029889 UCO Bank UCBA0001197 LANGALESWAR 237

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