Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_011123FTO_712197
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-05-001-026-003/7913121
(SASANG) 		2405001000NRG24011120230332140 01/11/2023 HIRANMAYEE MOHANTY 2405001WL038385 HIRANMAYEE MOHANTY 00354 PUNB0098310 3318 3318 Processed 11/11/2023 7390424284 HIRANMAYEE MOHANTY ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-026-002/7913048
(SASANG) 		2405001000NRG24011120230332191 01/11/2023 PHATUN BIBI 2405001WL038394 PHATUN BIBI 00415 SBIN0012047 3318 3318 Processed 11/11/2023 7390424285 MRS PHATUN BIBI ()
3 BALESHWAR OR-05-001-026-003/7913065
(SASANG) 		2405001000NRG24011120230332143 01/11/2023 PUSPALATA BARIK 2405001WL038386 PUSPALATA BARIK 00415 SBIN0012047 2370 2370 Processed 11/11/2023 7390424286 MRS PUSPALATA BARIK ()
SubTotal 5688 5688
4 BALESHWAR OR-05-001-026-002/7913040
(SASANG) 		2405001000NRG24011120230332190 01/11/2023 SK RAHIMUDDIN 2405001WL038394 SK RAHIMUDDIN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7390424283 SK RAHIMUDDIN ()
SubTotal 3318 3318
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001026_011123FTO_712197 Punjab National Bank PUNB0098310 Balasore 3318
2 BALESHWAR OR2405001026_011123FTO_712197 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 5688
3 BALESHWAR OR2405001026_011123FTO_712197 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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