Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:33:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_260923APB_FTO_573859
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-05-001-009-001/50241
(SARTHA) 		2405001000NRG24260920230263123 26/09/2023 MR UTTAM MANDAL 2405001WL023963 MR UTTAM MANDAL 00415 SBIN0006413 237 237 Processed 10/11/2023 7330317765 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALESHWAR OR-05-001-009-001/49776
(SARTHA) 		2405001000NRG24260920230263122 26/09/2023 DHIRENDRA JENA 2405001WL023963 DHIRENDRA JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330317766 MR DHIRENDRA JENA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-009-001/6040423
(SARTHA) 		2405001000NRG24260920230263118 26/09/2023 JAYANTI GANGEI 2405001WL023962 JAYANTI GANGEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330317767 JAYANTI GANGEI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_260923APB_FTO_573859 State Bank of India SBIN0006413 SRIRAMPUR 237
2 BALESHWAR OR2405001009_260923APB_FTO_573859 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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