Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:21:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_211223APB_FTO_921163
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-05-001-026-001/7913096
(SASANG) 		2405001000NRG24211220230411148 21/12/2023 Sradhanjali Das 2405001WL054493 Sradhanjali Das 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548885992 MRS SRADHANJALI DAS STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-026-003/49104
(SASANG) 		2405001000NRG24211220230411150 21/12/2023 GITANJALI BEHERA 2405001WL054493 GITANJALI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548885989 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-026-003/49104
(SASANG) 		2405001000NRG24211220230411149 21/12/2023 NARAHARI BEHERA 2405001WL054493 NARAHARI BEHERA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548885991 NARAHARI BEHERA CANARA BANK(508532)
4 BALESHWAR OR-05-001-026-003/7913164
(SASANG) 		2405001000NRG24211220230411151 21/12/2023 SABITA DAS 2405001WL054493 SABITA DAS 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1548885990 Ms. SABITA DAS INDIAN BANK(607105)
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_211223APB_FTO_921163 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 13272

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