Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_070623FTO_207662
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-05-001-008-008/42366
(KASIPADA) 		2405001000NRG24070620230098525 07/06/2023 Bisnudalai 2405001WL005181 Bisnudalai 00415 SBIN0013583 948 948 Processed 12/06/2023 2460385594 MR BISNU DALAI ()
SubTotal 948 948
2 BALESHWAR OR-05-001-008-008/47291
(KASIPADA) 		2405001000NRG24070620230098526 07/06/2023 Narayan dalai 2405001WL005181 Narayan dalai 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2460385595 Narayan dalai ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_070623FTO_207662 State Bank of India SBIN0013583 BASTA 948
2 BALESHWAR OR2405001036_070623FTO_207662 Odisha Gramya Bank IOBA0ROGB01 ANKO 948

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