Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_051023FTO_606521
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-05-001-009-001/46847
(SARTHA) 		2405001000NRG24051020230284672 05/10/2023 SANJITA BEHERA 2405001WL028923 SANJITA BEHERA 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7259742548 MRS SANJITA BEHERA ()
2 BALESHWAR OR-05-001-009-001/6040462
(SARTHA) 		2405001000NRG24051020230284673 05/10/2023 LAXMIRANI MAITY 2405001WL028923 LAXMIRANI MAITY 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7259742544 MRS LAXMIRANI MAITY ()
3 BALESHWAR OR-05-001-009-001/6040463
(SARTHA) 		2405001000NRG24051020230284674 05/10/2023 SASMITA MAHALIK 2405001WL028923 SASMITA MAHALIK 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7259742547 MRS SASMITA MOHALIK ()
4 BALESHWAR OR-05-001-009-001/6040464
(SARTHA) 		2405001000NRG24051020230284675 05/10/2023 SRABANA KUMAR GIRI 2405001WL028923 SRABANA KUMAR GIRI 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7259742543 MR SRABAN KUMAR GIRI ()
5 BALESHWAR OR-05-001-009-001/6040465
(SARTHA) 		2405001000NRG24051020230284855 05/10/2023 PADMABATI PATRA 2405001WL028967 PADMABATI PATRA 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7259742546 MRS PADMABATI PATRA ()
6 BALESHWAR OR-05-001-009-001/6040466
(SARTHA) 		2405001000NRG24051020230284703 05/10/2023 DURGABATI JENA 2405001WL028934 DURGABATI JENA 00415 SBIN0006413 1422 1422 Processed 09/11/2023 7259742545 MRS DURGABATIJENA JENA ()
SubTotal 8532 8532
7 BALESHWAR OR-05-001-009-001/6040467
(SARTHA) 		2405001000NRG24051020230284676 05/10/2023 BASANTI SETHI 2405001WL028923 BASANTI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7259742542 BASANTI SETHI ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_051023FTO_606521 State Bank of India SBIN0006413 SRIRAMPUR 8532
2 BALESHWAR OR2405001009_051023FTO_606521 Odisha Gramya Bank IOBA0ROGB01 SARTHA 1422

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