Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006006_310123FTO_1073238
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 JALESWAR OR-05-006-006-002/442379
(SHYAMNAGAR) 		2405006000NRG23310120230462332 31/01/2023 SARBESWAR PATRA 2405006WL0036856 SARBESWAR PATRA 00045 BARB0BARADI 1554 1554 Processed 24/02/2023 9123906953 SARBESWAR PATRA ()
SubTotal 1554 1554
2 JALESWAR OR-05-006-006-002/442378
(SHYAMNAGAR) 		2405006000NRG23310120230462331 31/01/2023 GOURI PATRA 2405006WL0036856 GOURI PATRA 00462 UCBA0001166 1554 1554 Processed 24/02/2023 9123906954 GOURI PATRA ()
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006006_310123FTO_1073238 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 1554
2 JALESWAR OR2405006006_310123FTO_1073238 UCO Bank UCBA0001166 RAIBANIA 1554

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