Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_230224APB_FTO_1059357
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-05-001-007-004/59896
(RANASAHI) 		2405001000NRG24230220240467683 23/02/2024 PRABHATI DAS 2405001WL066812 PRABHATI DAS 00045 BARB0BALASO 237 237 Processed 10/04/2024 2800230375 PRABHATI DAS BANK OF BARODA(606985)
SubTotal 237 237
2 BALESHWAR OR-05-001-007-004/59896
(RANASAHI) 		2405001000NRG24230220240467684 23/02/2024 Mr. KISHORKUMAR DAS 2405001WL066812 Mr. KISHORKUMAR DAS 00415 SBIN0012047 237 237 Processed 10/04/2024 2800230376 MR KISHORKUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_230224APB_FTO_1059357 Bank of Baroda BARB0BALASO BALASORE, ORISSA 237
2 BALESHWAR OR2405001007_230224APB_FTO_1059357 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237

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