Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:06:34 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_061023APB_FTO_610811
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-05-001-026-003/7913104
(SASANG) 		2405001000NRG24061020230287764 06/10/2023 KAMINI MALLIK 2405001WL029590 KAMINI MALLIK 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7325185233 MRS KAMINI MALIK STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-026-003/791495
(SASANG) 		2405001000NRG24061020230287765 06/10/2023 TUNI DALEI 2405001WL029590 TUNI DALEI 00415 SBIN0012047 3081 3081 Processed 10/11/2023 7325185232 TUNI DALEI CANARA BANK(508532)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_061023APB_FTO_610811 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6162

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