Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:01:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_250723FTO_377393
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-05-001-027-005/42703
(PATRAPADA) 		2405001000NRG24250720230188685 25/07/2023 Bikram Marandi 2405001WL009969 Bikram Marandi 00415 SBIN0005755 2607 2607 Processed 31/08/2023 4980025147 MR BIKRAM MARANDI ()
SubTotal 2607 2607
2 BALESHWAR OR-05-001-027-005/42703
(PATRAPADA) 		2405001000NRG24250720230188684 25/07/2023 SUNDURA MARANDI 2405001WL009969 SUNDURA MARANDI 00415 SBIN0012047 2607 2607 Processed 31/08/2023 4980025148 MR SUNDURA MARANDI ()
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_250723FTO_377393 State Bank of India SBIN0005755 CHANDIPUR 2607
2 BALESHWAR OR2405001027_250723FTO_377393 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2607

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