Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_140823APB_FTO_451416
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-05-001-009-002/48880
(SARTHA) 		2405001000NRG24140820230206833 14/08/2023 SUKUMAR GIRI 2405001WL012323 SUKUMAR GIRI 00220 UCBA0RRBKGB 2607 2607 Processed 30/08/2023 4972327878 MR SUKUMAR GIRI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 BALESHWAR OR-05-001-009-002/50213
(SARTHA) 		2405001000NRG24140820230206836 14/08/2023 TAPAN KUMAR DAS 2405001WL012323 TAPAN KUMAR DAS 00415 SBIN0012062 2607 2607 Processed 30/08/2023 4972327877 Mr. TAPAN KUMAR DAS INDIAN BANK(607105)
SubTotal 2607 2607
3 BALESHWAR OR-05-001-009-002/49717
(SARTHA) 		2405001000NRG24140820230206835 14/08/2023 MIGRD RADHARANI DAS 2405001WL012323 MIGRD RADHARANI DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4972327879 MRS RADHAMANI DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_140823APB_FTO_451416 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 2607
2 BALESHWAR OR2405001034_140823APB_FTO_451416 State Bank of India SBIN0012062 JAGGANATHPUR 2607
3 BALESHWAR OR2405001034_140823APB_FTO_451416 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2607

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