Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:41:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405006031_281222FTO_958165
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-05-006-015-002/46758
(BARADIHA) 		2405006000NRG23261220220410000 28/12/2022 Lasa hembram 2405006WL0033299 Lasa hembram 00045 BARB0BARADI 1554 1554 Processed 23/02/2023 9086735167 Lasa hembram ()
2 JALESWAR OR-05-006-015-002/5526
(BARADIHA) 		2405006000NRG23261220220410002 28/12/2022 SYAMMA HEMRAM 2405006WL0033299 SYAMMA HEMRAM 00045 BARB0BARADI 1554 1554 Processed 23/02/2023 9086735168 SYAMMA HEMRAM ()
3 JALESWAR OR-05-006-015-002/5722
(BARADIHA) 		2405006000NRG23261220220410006 28/12/2022 SUMI MARNDI 2405006WL0033299 SUMI MARNDI 00045 BARB0BARADI 1554 1554 Processed 23/02/2023 9086735166 SUMI MARNDI ()
4 JALESWAR OR-05-006-015-002/5734
(BARADIHA) 		2405006000NRG23261220220410010 28/12/2022 SRIDHAR HEMRAM 2405006WL0033299 SRIDHAR HEMRAM 00045 BARB0BARADI 1554 1554 Processed 23/02/2023 9086735165 SRIDHAR HEMRAM ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALESWAR OR2405006031_281222FTO_958165 Bank of Baroda BARB0BARADI BARADIHA 3108
2 JALESWAR OR2405006031_281222FTO_958165 Bank of Baroda BARB0BARADI BARADIHA, ORISSA 3108

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