Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:47:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_091023FTO_620864
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-05-001-009-001/48530
(SARTHA) 		2405001000NRG24091020230292565 09/10/2023 Bidyadhar barik 2405001WL030620 Bidyadhar barik 00220 UCBA0RRBKGB 3081 3081 Rejected 09/11/2023 7256632201 No Such Account
SubTotal 3081 3081
2 BALESHWAR OR-05-001-009-001/45760
(SARTHA) 		2405001000NRG24091020230292552 09/10/2023 KALIPADA MAITY 2405001WL030619 KALIPADA MAITY 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7256632197 MR KALIPADA MAITY ()
3 BALESHWAR OR-05-001-009-001/49661
(SARTHA) 		2405001000NRG24091020230292554 09/10/2023 MUKTIPADA MAITY 2405001WL030619 MUKTIPADA MAITY 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7256632198 MR MUKTIPADA MAITY ()
4 BALESHWAR OR-05-001-009-001/6040367
(SARTHA) 		2405001000NRG24091020230292555 09/10/2023 MINATI BEHERA 2405001WL030619 MINATI BEHERA 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7256632196 MRS MINATI BEHERA ()
5 BALESHWAR OR-05-001-009-001/6040417
(SARTHA) 		2405001000NRG24091020230292556 09/10/2023 ARATIMANI GANGEI 2405001WL030619 ARATIMANI GANGEI 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7256632195 MRS ARATIMANI GANGEI ()
6 BALESHWAR OR-05-001-009-001/6040425
(SARTHA) 		2405001000NRG24091020230292570 09/10/2023 KUNI BEHERA 2405001WL030620 KUNI BEHERA 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7256632199 MRS KUNI BEHERA ()
7 BALESHWAR OR-05-001-009-001/6040426
(SARTHA) 		2405001000NRG24091020230292563 09/10/2023 BASANTI BEHERA 2405001WL030619 BASANTI BEHERA 00415 SBIN0006413 3081 3081 Processed 09/11/2023 7256632200 MRS BASANTI BEHERA ()
SubTotal 18486 18486
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_091023FTO_620864 Kalinga Gramya Bank UCBA0RRBKGB SARTHA BRANCH-BALASORE 3081
2 BALESHWAR OR2405001009_091023FTO_620864 State Bank of India SBIN0006413 SRIRAMPUR 18486

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