Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001020_220923FTO_555326
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-05-001-020-002/9897995
(SINDHIA) 		2405001000NRG24210920230252065 22/09/2023 RABINDRA BISWAL 2405001WL021442 RABINDRA BISWAL 00048 BKID0005350 237 237 Processed 09/11/2023 7272692497 RABINDRA BISWAL ()
SubTotal 237 237
2 BALESHWAR OR-05-001-020-006/98979976
(SINDHIA) 		2405001000NRG24210920230252071 22/09/2023 CHAKRADHARA TAREI 2405001WL021442 CHAKRADHARA TAREI 00177 IOBA0003515 237 237 Processed 09/11/2023 7272692501 CHAKRADHARA TAREI ()
3 BALESHWAR OR-05-001-020-006/98979976
(SINDHIA) 		2405001000NRG24210920230252072 22/09/2023 PRMILA TAREI 2405001WL021442 PRMILA TAREI 00177 IOBA0003515 237 237 Processed 09/11/2023 7272692500 PRMILA TAREI ()
4 BALESHWAR OR-05-001-020-008/98979977
(SINDHIA) 		2405001000NRG24210920230253323 22/09/2023 KARTIK KUMAR DAS 2405001WL021701 KARTIK KUMAR DAS 00177 IOBA0003515 237 237 Processed 09/11/2023 7272692498 KARTIK KUMAR DAS ()
5 BALESHWAR OR-05-001-020-008/98979977
(SINDHIA) 		2405001000NRG24210920230253324 22/09/2023 MITARANI DAS 2405001WL021701 MITARANI DAS 00177 IOBA0003515 237 237 Processed 09/11/2023 7272692499 MITARANI DAS ()
SubTotal 948 948
6 BALESHWAR OR-05-001-020-006/4897903
(SINDHIA) 		2405001000NRG24210920230253322 22/09/2023 TARAKANTA KHATUA 2405001WL021701 TARAKANTA KHATUA 00462 UCBA0000462 237 237 Processed 09/11/2023 7272692502 TARAKANTA KHATUA ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001020_220923FTO_555326 Bank of India BKID0005350 BALASORE 237
2 BALESHWAR OR2405001020_220923FTO_555326 Indian Overseas Bank IOBA0003515 GHODAPADA 948
3 BALESHWAR OR2405001020_220923FTO_555326 UCO Bank UCBA0000462 BALASORE 237

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