Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_150923FTO_532726
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-05-001-021-005/49158
(SARGAN) 		2405001000NRG24150920230239025 15/09/2023 Mrs. Sasmita Das 2405001WL018174 Mrs. Sasmita Das 00415 SBIN0006933 237 237 Processed 09/11/2023 7265132557 MRS SASMITA DAS ()
SubTotal 237 237
2 BALESHWAR OR-05-001-021-005/49158
(SARGAN) 		2405001000NRG24150920230239024 15/09/2023 KRUSHNA CHANDRA DAS 2405001WL018174 KRUSHNA CHANDRA DAS 00462 UCBA0003076 237 237 Processed 09/11/2023 7265132558 KRUSHNA CHANDRA DAS ()
3 BALESHWAR OR-05-001-021-005/49226
(SARGAN) 		2405001000NRG24150920230239026 15/09/2023 GOURA MAHALIK 2405001WL018174 GOURA MAHALIK 00462 UCBA0003076 237 237 Processed 09/11/2023 7265132559 GOURA MAHALIK ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_150923FTO_532726 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
2 BALESHWAR OR2405001021_150923FTO_532726 UCO Bank UCBA0003076 AZIMABAD 474

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