Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:26:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_220623FTO_266020
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-05-001-026-003/791438
(SASANG) 		2405001000NRG24210620230143580 22/06/2023 PRASANTA BEHERA 2405001WL007300 PRASANTA BEHERA 00415 SBIN0000016 474 474 Processed 27/06/2023 2806483859 MR PRASANTA BEHERA ()
SubTotal 474 474
2 BALESHWAR OR-05-001-026-003/13119
(SASANG) 		2405001000NRG24210620230143577 22/06/2023 PRASANTA KUMAR 2405001WL007300 PRASANTA KUMAR 00654 IOBA0ROGB01 474 474 Rejected 28/06/2023 2806483858 No Such Account
SubTotal 474 474
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 OR2405001026_220623FTO_266020 State Bank of India SBIN0000016 BALASORE 474
2 BALESHWAR OR2405001026_220623FTO_266020 Odisha Gramya Bank IOBA0ROGB01 BALASORE 474

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