Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:28:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_051223FTO_849117
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-05-001-015-001/490721
(KASAFAL) 		2405001000NRG24021220230382259 05/12/2023 MST LATAMANI BEHERA 2405001WL048852 MST LATAMANI BEHERA 00045 BARB0BARUNG 237 237 Rejected 29/02/2024 1104029584 No Such Account
SubTotal 237 237
2 BALESHWAR OR-05-001-015-001/490732
(KASAFAL) 		2405001000NRG24021220230382287 05/12/2023 sasmita mohanty 2405001WL048859 sasmita mohanty 00462 UCBA0001197 237 237 Processed 29/02/2024 1104029587 SASMITA MOHANTY ()
SubTotal 237 237
3 BALESHWAR OR-05-001-015-001/1428
(KASAFAL) 		2405001000NRG24051220230386407 05/12/2023 sankari mandal 2405001WL049721 sankari mandal 00654 IOBA0ROGB01 237 237 Rejected 29/02/2024 1104029586 No Such Account
4 BALESHWAR OR-05-001-015-001/490732
(KASAFAL) 		2405001000NRG24021220230382286 05/12/2023 Gopal mohanty 2405001WL048859 Gopal mohanty 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104029585 Gopal mohanty ()
SubTotal 474 474
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_051223FTO_849117 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 237
2 BALESHWAR OR2405001015_051223FTO_849117 UCO Bank UCBA0001197 LANGALESWAR 237
3 BALESHWAR OR2405001015_051223FTO_849117 Odisha Gramya Bank IOBA0ROGB01 ANKO 237
4 BALESHWAR OR2405001015_051223FTO_849117 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

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