Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006010_161222FTO_906970
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-05-006-010-001/29663
(OLMARA) 		2405006010NRG23151220220393865 16/12/2022 MAMATA SANTRA 2405006010WL0031860 MAMATA SANTRA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083654859 MAMATA SANTRA ()
2 JALESWAR OR-05-006-010-001/46656
(OLMARA) 		2405006010NRG23151220220393867 16/12/2022 KABITA GHOSH 2405006010WL0031860 KABITA GHOSH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083654858 KABITA GHOSH ()
3 JALESWAR OR-05-006-010-003/30255
(OLMARA) 		2405006010NRG23151220220393869 16/12/2022 GITA BEHERA 2405006010WL0031860 GITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083654860 GITA BEHERA ()
4 JALESWAR OR-05-006-010-003/30262
(OLMARA) 		2405006010NRG23151220220393870 16/12/2022 RADHARANI BEHERA 2405006010WL0031860 RADHARANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083654861 RADHARANI BEHERA ()
5 JALESWAR OR-05-006-010-003/30263
(OLMARA) 		2405006010NRG23151220220393871 16/12/2022 SHANTILATA GHOSH 2405006010WL0031860 SHANTILATA GHOSH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083654857 SHANTILATA GHOSH ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006010_161222FTO_906970 Odisha Gramya Bank IOBA0ROGB01 OLMARA 6660

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