Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001008_281223FTO_947202
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-05-001-008-016/4844806157
(KASIPADA) 		2405001000NRG24281220230419902 28/12/2023 Mrutyunjay jena 2405001WL056007 Mrutyunjay jena 00415 SBIN0018965 2607 2607 Processed 09/03/2024 1556164573 MR MRUTYUNJAY JENA ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-008-001/48634
(KASIPADA) 		2405001000NRG24271220230418499 28/12/2023 Janaki mandal 2405001WL055751 Janaki mandal 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556164571 Janaki mandal ()
3 BALESHWAR OR-05-001-008-016/4844806165
(KASIPADA) 		2405001000NRG24281220230419906 28/12/2023 Laxmimani Behera 2405001WL056007 Laxmimani Behera 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1556164572 Laxmimani Behera ()
SubTotal 5925 5925
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001008_281223FTO_947202 State Bank of India SBIN0018965 RUPSA 2607
2 BALESHWAR OR2405001008_281223FTO_947202 Odisha Gramya Bank IOBA0ROGB01 ANKO 5925

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