Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:16 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001013_091023APB_FTO_621070
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-05-001-013-011/43303
(SRIRAMPUR) 		2405001000NRG24091020230292763 09/10/2023 DEEPANKAR BISWAL 2405001WL030678 DEEPANKAR BISWAL 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7260165266 SHRI DEEPANKAR BISWAL STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-013-011/43303
(SRIRAMPUR) 		2405001000NRG24091020230292762 09/10/2023 PRASANTA BISWAL 2405001WL030678 PRASANTA BISWAL 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7260165264 MR PRASANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-013-011/43303
(SRIRAMPUR) 		2405001000NRG24091020230292764 09/10/2023 RASHMITA BISWAL 2405001WL030678 RASHMITA BISWAL 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7260165265 MISS RASHMITA BISWAL STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-013-013/43337
(SRIRAMPUR) 		2405001000NRG24091020230292750 09/10/2023 PRADIP JENA 2405001WL030676 PRADIP JENA 00415 SBIN0006413 3318 3318 Processed 09/11/2023 7260165267 PRADIP KUMAR JENA UCO BANK(607066)
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 OR2405001013_091023APB_FTO_621070 State Bank of India SBIN0006413 SRIRAMPUR 13272

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