Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001027_171123FTO_775980
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-05-001-027-002/42729
(PATRAPADA) 		2405001000NRG24171120230357973 17/11/2023 Malenya Anapurnna 2405001WL043905 Malenya Anapurnna 00415 SBIN0012047 237 237 Processed 01/01/2024 9010671000 MRS MALENYA ANAPURNNA ()
2 BALESHWAR OR-05-001-027-002/42917
(PATRAPADA) 		2405001000NRG24171120230357974 17/11/2023 Lakshmi Priya Singh 2405001WL043905 Lakshmi Priya Singh 00415 SBIN0012047 237 237 Processed 01/01/2024 9010671001 MRS LAKSHMI PRIYA SINGH ()
3 BALESHWAR OR-05-001-027-003/42921
(PATRAPADA) 		2405001000NRG24171120230357976 17/11/2023 MINATI MAJHI 2405001WL043906 MINATI MAJHI 00415 SBIN0012047 237 237 Processed 01/01/2024 9010670999 MRS MINATI MAJHI ()
4 BALESHWAR OR-05-001-027-008/42891
(PATRAPADA) 		2405001000NRG24171120230357975 17/11/2023 DEB MURMU 2405001WL043905 DEB MURMU 00415 SBIN0012047 237 237 Processed 01/01/2024 9010670998 MRS DEB MURMU ()
SubTotal 948 948
5 BALESHWAR OR-05-001-027-001/42914
(PATRAPADA) 		2405001000NRG24171120230357972 17/11/2023 ARPITA PRADHAN 2405001WL043905 ARPITA PRADHAN 00468 UBIN0930997 237 237 Processed 01/01/2024 9010671002 ARPITA PRADHAN ()
SubTotal 237 237
6 BALESHWAR OR-05-001-027-001/28894
(PATRAPADA) 		2405001000NRG24171120230357971 17/11/2023 SHANTILATA MAJHI 2405001WL043905 SHANTILATA MAJHI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 9010670997 SHANTILATA MAJHI ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001027_171123FTO_775980 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948
2 BALESHWAR OR2405001027_171123FTO_775980 Union Bank of India UBIN0930997 BALASORE 237
3 BALESHWAR OR2405001027_171123FTO_775980 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237

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