Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001004_190124APB_FTO_996825
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-05-001-004-007/50272
(HIDIGAN) 		2405001000NRG24160120240436821 19/01/2024 MR LAXMIKANTA MANDAL 2405001WL060011 MR LAXMIKANTA MANDAL 00045 BARB0BALASO 3081 3081 Processed 25/03/2024 2143455476 LAXMIIKANTMANDAL BANK OF BARODA(606985)
SubTotal 3081 3081
2 BALESHWAR OR-05-001-004-007/50269
(HIDIGAN) 		2405001000NRG24160120240436820 19/01/2024 SANKAR DAS 2405001WL060011 SANKAR DAS 00468 UBIN0550060 3081 3081 Processed 25/03/2024 2143455477 SANKAR DAS UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001004_190124APB_FTO_996825 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3081
2 BALESHWAR OR2405001004_190124APB_FTO_996825 Union Bank of India UBIN0550060 BALASORE 3081

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