Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_041123APB_FTO_724007
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-05-001-009-001/44419
(SARTHA) 		2405001000NRG24041120230337372 04/11/2023 girish ch. jena 2405001WL039429 girish ch. jena 00220 UCBA0RRBKGB 237 237 Processed 11/11/2023 7409987568 girish ch. jena ODISHA GRAMYA BANK(607060)
2 BALESHWAR OR-05-001-009-001/45795
(SARTHA) 		2405001000NRG24041120230337375 04/11/2023 BEHULA MANDAL 2405001WL039430 BEHULA MANDAL 00220 UCBA0RRBKGB 237 237 Processed 11/11/2023 7409987569 MISS BEHULA MANDAL STATE BANK OF INDIA(508548)
SubTotal 474 474
3 BALESHWAR OR-05-001-009-001/50387
(SARTHA) 		2405001000NRG24041120230337374 04/11/2023 MR RANJAN GIRI 2405001WL039429 MR RANJAN GIRI 00415 SBIN0000016 237 237 Processed 11/11/2023 7409987567 RANJAN GIRI CANARA BANK(508532)
SubTotal 237 237
4 BALESHWAR OR-05-001-009-001/45792
(SARTHA) 		2405001000NRG24041120230337377 04/11/2023 JHARANA MANNA 2405001WL039431 JHARANA MANNA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7409987570 MRS JHARANA MANNA STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-009-001/46831
(SARTHA) 		2405001000NRG24041120230337376 04/11/2023 LANKESWARI PATRA 2405001WL039430 LANKESWARI PATRA 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7409987571 LANKESWARI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_041123APB_FTO_724007 Kalinga Gramya Bank UCBA0RRBKGB Sartha 237
2 BALESHWAR OR2405001009_041123APB_FTO_724007 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 237
3 BALESHWAR OR2405001009_041123APB_FTO_724007 State Bank of India SBIN0000016 BALASORE 237
4 BALESHWAR OR2405001009_041123APB_FTO_724007 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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