Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_151123FTO_766227
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-05-001-009-001/50310
(SARTHA) 		2405001000NRG24141120230352998 15/11/2023 PURNIMA BAITHA 2405001WL042786 PURNIMA BAITHA 00415 SBIN0006413 237 237 Processed 01/01/2024 8996159152 MRS PURNIMA BAITHA ()
2 BALESHWAR OR-05-001-009-001/6040415
(SARTHA) 		2405001000NRG24141120230353565 15/11/2023 BISWANATH DAS 2405001WL042885 BISWANATH DAS 00415 SBIN0006413 1185 1185 Processed 01/01/2024 8996159154 MR BISWANATH DAS ()
3 BALESHWAR OR-05-001-009-001/6040432
(SARTHA) 		2405001000NRG24141120230352999 15/11/2023 BASANTI BAITHA 2405001WL042786 BASANTI BAITHA 00415 SBIN0006413 237 237 Processed 01/01/2024 8996159153 MRS BASANTI BAITHA ()
SubTotal 1659 1659
4 BALESHWAR OR-05-001-009-001/6040468
(SARTHA) 		2405001000NRG24141120230353001 15/11/2023 SUDARSAN BEHERA 2405001WL042786 SUDARSAN BEHERA 00415 SBIN0009820 237 237 Processed 01/01/2024 8996159155 MR SUDARSHAN BEHERA ()
SubTotal 237 237
5 BALESHWAR OR-05-001-009-001/6040468
(SARTHA) 		2405001000NRG24141120230353003 15/11/2023 PUSPALATA BEHERA 2405001WL042786 PUSPALATA BEHERA 00462 UCBA0000778 237 237 Processed 01/01/2024 8996159156 PUSPALATA BEHERA ()
SubTotal 237 237
6 BALESHWAR OR-05-001-009-001/6040413
(SARTHA) 		2405001000NRG24141120230353563 15/11/2023 PULIN KUMAR MANDAL 2405001WL042885 PULIN KUMAR MANDAL 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8996159149 PULIN KUMAR MANDAL ()
7 BALESHWAR OR-05-001-009-001/6040432
(SARTHA) 		2405001000NRG24141120230353000 15/11/2023 KAMALA BAITHA 2405001WL042786 KAMALA BAITHA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996159151 KAMALA BAITHA ()
8 BALESHWAR OR-05-001-009-001/6040468
(SARTHA) 		2405001000NRG24141120230353002 15/11/2023 PHULAMANI BEHERA 2405001WL042786 PHULAMANI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996159150 PHULAMANI BEHERA ()
SubTotal 1659 1659
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_151123FTO_766227 State Bank of India SBIN0006413 SRIRAMPUR 1659
2 BALESHWAR OR2405001009_151123FTO_766227 State Bank of India SBIN0009820 MUKULISI 237
3 BALESHWAR OR2405001009_151123FTO_766227 UCO Bank UCBA0000778 BALIAPAL 237
4 BALESHWAR OR2405001009_151123FTO_766227 Odisha Gramya Bank IOBA0ROGB01 SARTHA 1659

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