Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_011223FTO_833914
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-05-001-015-002/48689
(KASAFAL) 		2405001000NRG24291120230377228 01/12/2023 DHANANJAYa SAHU 2405001WL047738 DHANANJAYa SAHU 00220 UCBA0RRBKGB 237 237 Rejected 29/02/2024 1074684835 No Such Account
SubTotal 237 237
2 BALESHWAR OR-05-001-015-002/45439
(KASAFAL) 		2405001000NRG24291120230375940 01/12/2023 SUSANTA KUMAR JENA 2405001WL047532 SUSANTA KUMAR JENA 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074684833 MR SUSANTA KUMAR JENA ()
3 BALESHWAR OR-05-001-015-006/48939
(KASAFAL) 		2405001000NRG24291120230375951 01/12/2023 ANJALI ADAK 2405001WL047533 ANJALI ADAK 00415 SBIN0006413 3081 3081 Processed 29/02/2024 1074684832 MRS ANJALI ADAK ()
SubTotal 6162 6162
4 BALESHWAR OR-05-001-015-002/76
(KASAFAL) 		2405001000NRG24291120230377237 01/12/2023 satyaranjan jena 2405001WL047744 satyaranjan jena 00415 SBIN0010128 237 237 Processed 29/02/2024 1074684834 MR SATYARANJAN JENA ()
SubTotal 237 237
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_011223FTO_833914 Kalinga Gramya Bank UCBA0RRBKGB Kasafal 237
2 BALESHWAR OR2405001028_011223FTO_833914 State Bank of India SBIN0006413 SRIRAMPUR 6162
3 BALESHWAR OR2405001028_011223FTO_833914 State Bank of India SBIN0010128 JANUGANJ 237

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