Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_031023APB_FTO_597485
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-05-001-019-001/47879
(GUDU) 		2405001000NRG24031020230279107 03/10/2023 Mr.GYANA RANJAN SAHU 2405001WL027661 Mr.GYANA RANJAN SAHU 00415 SBIN0012047 237 237 Processed 10/11/2023 7281472384 MR GYANA RANJAN SAHU STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-019-003/47929
(GUDU) 		2405001000NRG24031020230279113 03/10/2023 Mr. MANASH KUMAR MOHANTY 2405001WL027662 Mr. MANASH KUMAR MOHANTY 00415 SBIN0012047 237 237 Processed 10/11/2023 7281472382 MR MANASH KUMAR MOHANTY STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-019-003/47929
(GUDU) 		2405001000NRG24031020230279114 03/10/2023 Mrs. JHUMURI MOHANTY 2405001WL027662 Mrs. JHUMURI MOHANTY 00415 SBIN0012047 237 237 Processed 10/11/2023 7281472383 MRS JHUMURI MOHANTY STATE BANK OF INDIA(508548)
4 BALESHWAR OR-05-001-019-007/47734
(GUDU) 		2405001000NRG24031020230279119 03/10/2023 Mr. RADHAKANTA BARIK 2405001WL027663 Mr. RADHAKANTA BARIK 00415 SBIN0012047 237 237 Processed 10/11/2023 7281472385 MR RADHAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_031023APB_FTO_597485 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 948

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