Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001001_011223FTO_833555
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-05-001-001-001/479353767
(JAYADEBA KASABA) 		2405001000NRG24301120230377937 01/12/2023 SARASWATI BEHERA 2405001WL047903 SARASWATI BEHERA 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074687520 SARASWATI BEHERA ()
2 BALESHWAR OR-05-001-001-001/479353783
(JAYADEBA KASABA) 		2405001000NRG24291120230376006 01/12/2023 GOURIMANI DAS 2405001WL047544 GOURIMANI DAS 00078 CNRB0018011 3318 3318 Processed 29/02/2024 1074687521 GOURIMANI DAS ()
SubTotal 6636 6636
3 BALESHWAR OR-05-001-001-001/479353784
(JAYADEBA KASABA) 		2405001000NRG24291120230376008 01/12/2023 MINAKSHI SATPATHY 2405001WL047544 MINAKSHI SATPATHY 00415 SBIN0006933 3318 3318 Processed 29/02/2024 1074687522 MR NIRANJAN SATPATHY ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001001_011223FTO_833555 Canara Bank CNRB0018011 BARDHANPUR 6636
2 BALESHWAR OR2405001001_011223FTO_833555 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318

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