Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_300324APB_FTO_1122046
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-05-001-015-001/490727
(KASAFAL) 		2405001000NRG24300320240495920 30/03/2024 KANAKALATA DEDURI 2405001WL071968 KANAKALATA DEDURI 00045 BARB0BALASO 2133 2133 Processed 12/04/2024 2898882025 SNEHALATA DEHURI BANK OF BARODA(606985)
SubTotal 2133 2133
2 BALESHWAR OR-05-001-015-001/614
(KASAFAL) 		2405001000NRG24300320240495922 30/03/2024 CHAMPA MANDAL 2405001WL071968 CHAMPA MANDAL 00045 BARB0BARUNG 2133 2133 Processed 12/04/2024 2898882024 CHAMPA MANDAL BANK OF BARODA(606985)
3 BALESHWAR OR-05-001-015-001/614
(KASAFAL) 		2405001000NRG24300320240495921 30/03/2024 PRADEEP KU MANDAL 2405001WL071968 PRADEEP KU MANDAL 00045 BARB0BARUNG 2133 2133 Processed 13/04/2024 2898882022 MR PRADIP KUMAR PATRA STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-015-001/94527
(KASAFAL) 		2405001000NRG24300320240495923 30/03/2024 BIJAYKUMARDAS 2405001WL071968 BIJAYKUMARDAS 00045 BARB0BARUNG 2133 2133 Processed 12/04/2024 2898882023 BIJAYKUMARDAS BANK OF BARODA(606985)
SubTotal 6399 6399
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_300324APB_FTO_1122046 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2133
2 BALESHWAR OR2405001015_300324APB_FTO_1122046 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 6399

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