Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:26:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_081123APB_FTO_739883
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-05-001-026-003/7913091
(SASANG) 		2405001000NRG24081120230342456 08/11/2023 BHAGIRATHA SETHI 2405001WL040486 BHAGIRATHA SETHI 00165 IBKL0000328 237 237 Processed 24/11/2023 7964763063 MR BHAGIRATHASETHI SETHI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 BALESHWAR OR-05-001-026-003/7913092
(SASANG) 		2405001000NRG24081120230342457 08/11/2023 URMILA MALLIK 2405001WL040486 URMILA MALLIK 00415 SBIN0012047 237 237 Processed 24/11/2023 7964763064 MRS URMILA MALIK STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-026-003/7913096
(SASANG) 		2405001000NRG24081120230342458 08/11/2023 RABEYA BIBI 2405001WL040486 RABEYA BIBI 00415 SBIN0012047 237 237 Processed 24/11/2023 7964763068 RABIA BIBI INDIAN OVERSEAS BANK(508541)
4 BALESHWAR OR-05-001-026-003/7913098
(SASANG) 		2405001000NRG24081120230342452 08/11/2023 SANJIDA BIBI 2405001WL040485 SANJIDA BIBI 00415 SBIN0012047 237 237 Processed 24/11/2023 7964763065 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
5 BALESHWAR OR-05-001-026-003/7913099
(SASANG) 		2405001000NRG24081120230342453 08/11/2023 BASANTI MALLIK 2405001WL040485 BASANTI MALLIK 00415 SBIN0012047 237 237 Processed 24/11/2023 7964763066 MRS BASANTI MANI MALLIK STATE BANK OF INDIA(508548)
6 BALESHWAR OR-05-001-026-003/7913100
(SASANG) 		2405001000NRG24081120230342459 08/11/2023 MAMATA DAS 2405001WL040486 MAMATA DAS 00415 SBIN0012047 237 237 Processed 24/11/2023 7964763067 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
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 OR2405001026_081123APB_FTO_739883 IDBI Bank IBKL0000328 BALASORE 237
2 BALESHWAR OR2405001026_081123APB_FTO_739883 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185

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