Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_150923FTO_532790
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-05-001-027-006/29366
(PATRAPADA) 		2405001000NRG24150920230239389 15/09/2023 JEMAMANI 2405001WL018246 JEMAMANI 00045 BARB0BALASO 237 237 Processed 09/11/2023 7273001315 JEMAMANI ()
2 BALESHWAR OR-05-001-027-006/42781
(PATRAPADA) 		2405001000NRG24150920230239391 15/09/2023 GITA DAS 2405001WL018246 GITA DAS 00045 BARB0BALASO 237 237 Processed 09/11/2023 7273001316 GITA DAS ()
SubTotal 474 474
3 BALESHWAR OR-05-001-027-007/29035
(PATRAPADA) 		2405001000NRG24130920230234918 15/09/2023 BIROBHADRA SAHOO 2405001WL017226 BIROBHADRA SAHOO 00468 UBIN0550060 237 237 Processed 09/11/2023 7273001317 BIROBHADRA SAHOO ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_150923FTO_532790 Bank of Baroda BARB0BALASO BALASORE, ORISSA 474
2 BALESHWAR OR2405001027_150923FTO_532790 Union Bank of India UBIN0550060 BALASORE 237

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