Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001007_060523APB_FTO_86093
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-05-001-007-004/59365
(RANASAHI) 		2405001000NRG24060520230033015 06/05/2023 JAYANTA KUMAR BEHERA 2405001WL001706 JAYANTA KUMAR BEHERA 00415 SBIN0006933 1185 1185 Processed 12/05/2023 1495460043 JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BALESHWAR OR-05-001-007-004/59365
(RANASAHI) 		2405001000NRG24060520230033016 06/05/2023 LAXMIPRIYA BEHERA 2405001WL001706 LAXMIPRIYA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495460044 LAXMIPRIYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001007_060523APB_FTO_86093 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
2 BALESHWAR OR2405001007_060523APB_FTO_86093 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1185

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