Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_071123FTO_736823
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-05-001-009-001/46484
(SARTHA) 		2405001000NRG24061120230340486 07/11/2023 PRAMILA BAITHA 2405001WL040055 PRAMILA BAITHA 00415 SBIN0006413 237 237 Processed 24/11/2023 7960753013 MRS PRAMILA BAITHA ()
2 BALESHWAR OR-05-001-009-001/6040415
(SARTHA) 		2405001000NRG24061120230340154 07/11/2023 BISWANATH DAS 2405001WL039982 BISWANATH DAS 00415 SBIN0006413 1422 1422 Processed 24/11/2023 7960753014 MR BISWANATH DAS ()
SubTotal 1659 1659
3 BALESHWAR OR-05-001-009-001/49820
(SARTHA) 		2405001000NRG24061120230340487 07/11/2023 MANJULATA MAJHI 2405001WL040055 MANJULATA MAJHI 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7960753012 MANJULATA MAJHI ()
4 BALESHWAR OR-05-001-009-001/6040413
(SARTHA) 		2405001000NRG24061120230340152 07/11/2023 PULIN KUMAR MANDAL 2405001WL039982 PULIN KUMAR MANDAL 00654 IOBA0ROGB01 1422 1422 Processed 24/11/2023 7960753011 PULIN KUMAR MANDAL ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_071123FTO_736823 State Bank of India SBIN0006413 SRIRAMPUR 1659
2 BALESHWAR OR2405001009_071123FTO_736823 Odisha Gramya Bank IOBA0ROGB01 SARTHA 1659

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