Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_081223FTO_863975
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-05-001-013-001/43373
(SRIRAMPUR) 		2405001000NRG24071220230391398 08/12/2023 SRIKANTA PRADHAN 2405001WL050813 SRIKANTA PRADHAN 00415 SBIN0006413 1422 1422 Processed 29/02/2024 1074680938 MR SHRIKANTA PRADHAN ()
2 BALESHWAR OR-05-001-013-005/25993
(SRIRAMPUR) 		2405001000NRG24071220230391400 08/12/2023 SANJAY 2405001WL050813 SANJAY 00415 SBIN0006413 1422 1422 Rejected 29/02/2024 1074680940 No Such Account
3 BALESHWAR OR-05-001-013-014/433138
(SRIRAMPUR) 		2405001000NRG24071220230391402 08/12/2023 MAMATA PRADHAN 2405001WL050813 MAMATA PRADHAN 00415 SBIN0006413 1422 1422 Processed 29/02/2024 1074680941 MRS MAMATA PRADHAN ()
4 BALESHWAR OR-05-001-013-015/27456
(SRIRAMPUR) 		2405001000NRG24071220230391403 08/12/2023 SNEHALATA RANA 2405001WL050813 SNEHALATA RANA 00415 SBIN0006413 1422 1422 Processed 29/02/2024 1074680939 MR SHYAM SUNDAR RANA ()
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001013_081223FTO_863975 State Bank of India SBIN0006413 SRIRAMPUR 5688

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