Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_070324APB_FTO_1082881
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-05-001-021-009/49183
(SARGAN) 		2405001000NRG24070320240477175 07/03/2024 khagendra giri 2405001WL068722 khagendra giri 00045 BARB0BALASO 3318 3318 Processed 12/04/2024 2897308240 KHAGENDRA GIRI BANK OF BARODA(606985)
SubTotal 3318 3318
2 BALESHWAR OR-05-001-021-009/49219
(SARGAN) 		2405001000NRG24070320240477176 07/03/2024 GOPAL KRUSHNA MOHANTY 2405001WL068722 GOPAL KRUSHNA MOHANTY 00415 SBIN0006933 3318 3318 Processed 12/04/2024 2897308239 Mr GOPAL KRUSHNA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_070324APB_FTO_1082881 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 BALESHWAR OR2405001021_070324APB_FTO_1082881 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318

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