Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:49:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_010423FTO_2303
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-05-001-015-001/94122
(KASAFAL) 		2405001000NRG23010420230543104 01/04/2023 AJAY KUMAR PATRA 2405001WL042571 AJAY KUMAR PATRA 00415 SBIN0009820 888 888 Processed 26/05/2023 1876901704 MR AJAY KUMAR PATRA ()
SubTotal 888 888
2 BALESHWAR OR-05-001-015-001/48707
(KASAFAL) 		2405001000NRG23010420230543093 01/04/2023 RANJEETA KAR 2405001WL042571 RANJEETA KAR 00462 UCBA0001197 888 888 Processed 26/05/2023 1876901703 RANJEETA KAR W/O-SUBASH KAR ()
SubTotal 888 888
3 BALESHWAR OR-05-001-015-001/490642
(KASAFAL) 		2405001000NRG23010420230543098 01/04/2023 BISHNUPADA PRUSTI 2405001WL042571 BISHNUPADA PRUSTI 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1876901702 BISHNUPADA PRUSTI ()
SubTotal 888 888
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_010423FTO_2303 State Bank of India SBIN0009820 MUKULISI 888
2 BALESHWAR OR2405001015_010423FTO_2303 UCO Bank UCBA0001197 LANGALESWAR 888
3 BALESHWAR OR2405001015_010423FTO_2303 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 888

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