Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_250923FTO_569696
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-05-001-025-002/49318
(SRIKONA) 		2405001031NRG24250920230260879 25/09/2023 NILIMA SAHU 2405001031WL023465 NILIMA SAHU 00415 SBIN0005755 1659 1659 Processed 10/11/2023 7325643851 MR NILIMA MAITY ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-025-002/49668
(SRIKONA) 		2405001031NRG24250920230260880 25/09/2023 TARO BIBI 2405001031WL023465 TARO BIBI 00468 UBIN0566110 1659 1659 Processed 10/11/2023 7325643848 TARO BIBI ()
3 BALESHWAR OR-05-001-025-002/49669
(SRIKONA) 		2405001031NRG24250920230260883 25/09/2023 BASANTI MAJHI 2405001031WL023465 BASANTI MAJHI 00468 UBIN0566110 1659 1659 Processed 10/11/2023 7325643849 BASANTI MAJHI ()
4 BALESHWAR OR-05-001-025-002/49669
(SRIKONA) 		2405001031NRG24250920230260882 25/09/2023 GURUVA MAJHI 2405001031WL023465 GURUVA MAJHI 00468 UBIN0566110 1659 1659 Processed 10/11/2023 7325643847 GURUVA MAJHI ()
SubTotal 4977 4977
5 BALESHWAR OR-05-001-025-002/49668
(SRIKONA) 		2405001031NRG24250920230260881 25/09/2023 SEK SIDDIK 2405001031WL023465 SEK SIDDIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325643850 SEK SIDDIK ()
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001031_250923FTO_569696 State Bank of India SBIN0005755 CHANDIPUR 1659
2 BALESHWAR OR2405001031_250923FTO_569696 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 4977
3 BALESHWAR OR2405001031_250923FTO_569696 Odisha Gramya Bank IOBA0ROGB01 BALARAMGUDI 1659

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