Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001009_171123FTO_775150
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-05-001-009-001/48309
(SARTHA) 		2405001000NRG24171120230358126 17/11/2023 SABITA SAHOO 2405001WL043931 SABITA SAHOO 00415 SBIN0006413 3318 3318 Processed 01/01/2024 9008086299 MRS SABITA SAHOO ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-009-001/48309
(SARTHA) 		2405001000NRG24171120230358127 17/11/2023 SANJUKTA SAOO 2405001WL043931 SANJUKTA SAOO 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008086297 SANJUKTA SAOO ()
3 BALESHWAR OR-05-001-009-001/48352
(SARTHA) 		2405001000NRG24171120230358129 17/11/2023 KANAKA LATA JENA 2405001WL043931 KANAKA LATA JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9008086298 KANAKA LATA JENA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001009_171123FTO_775150 State Bank of India SBIN0006413 SRIRAMPUR 3318
2 BALESHWAR OR2405001009_171123FTO_775150 Odisha Gramya Bank IOBA0ROGB01 SARTHA 6636

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