Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_041023FTO_601686
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-05-001-026-003/7913087
(SASANG) 		2405001000NRG24041020230282365 04/10/2023 SUJATA DAS 2405001WL028396 SUJATA DAS 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7327679187 MRS SUJATA DAS ()
2 BALESHWAR OR-05-001-026-003/7913124
(SASANG) 		2405001000NRG24041020230282373 04/10/2023 ANNAPURNA BEHERA 2405001WL028397 ANNAPURNA BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7327679188 MRS ANNAPURNA BEHERA ()
3 BALESHWAR OR-05-001-026-003/7913125
(SASANG) 		2405001000NRG24041020230282367 04/10/2023 LAXMIMANI MISHRA 2405001WL028396 LAXMIMANI MISHRA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7327679186 MRS LAXMIMANI MISHRA ()
4 BALESHWAR OR-05-001-026-003/7913126
(SASANG) 		2405001000NRG24041020230282368 04/10/2023 NARAHARI BEHERA 2405001WL028396 NARAHARI BEHERA 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7327679189 MR NARAHARI BEHERA ()
SubTotal 12324 12324
5 BALESHWAR OR-05-001-026-003/7913126
(SASANG) 		2405001000NRG24041020230282370 04/10/2023 RAJESH KUMAR BEHERA 2405001WL028396 RAJESH KUMAR BEHERA 00654 IOBA0ROGB01 3081 3081 Rejected 10/11/2023 7327679184 No Such Account
6 BALESHWAR OR-05-001-026-003/7913126
(SASANG) 		2405001000NRG24041020230282369 04/10/2023 SARASWATI BEHERA 2405001WL028396 SARASWATI BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7327679185 SARASWATI BEHERA ()
SubTotal 6162 6162
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_041023FTO_601686 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 12324
2 BALESHWAR OR2405001026_041023FTO_601686 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 6162

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