Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:19:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006027_180522FTO_132374
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-05-006-027-008/35186
(SRIRAMPUR) 		2405006000NRG23180520220071427 18/05/2022 LABANGALATA MALLIK 2405006WL0004391 LABANGALATA MALLIK 00468 UBIN0577821 1110 1110 Processed 26/05/2022 1593159824 LABANGALATAMALLIK ()
SubTotal 1110 1110
2 JALESWAR OR-05-006-027-008/35143
(SRIRAMPUR) 		2405006000NRG23180520220071426 18/05/2022 SIBANI MALLIK 2405006WL0004391 SIBANI MALLIK 00654 IOBA0ROGB01 1110 1110 Processed 27/05/2022 1593159823 SIBANIMALLIK ()
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006027_180522FTO_132374 Union Bank of India UBIN0577821 NARAYANPUR 1110
2 JALESWAR OR2405006027_180522FTO_132374 Odisha Gramya Bank IOBA0ROGB01 LAKHANNATH 1110

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