Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001025_130923APB_FTO_522563
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-05-001-025-001/556716
(SRIKONA) 		2405001000NRG24130920230233737 13/09/2023 AKASH PATRA 2405001WL016960 AKASH PATRA 00415 SBIN0012047 1659 1659 Processed 10/11/2023 7272794241 MR AKASH PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALESHWAR OR-05-001-025-001/556602
(SRIKONA) 		2405001000NRG24130920230233735 13/09/2023 MS BABTA JENA 2405001WL016960 MS BABTA JENA 00468 UBIN0566110 1659 1659 Processed 10/11/2023 7272794243 BABITA JENA STATE BANK OF INDIA(508548)
3 BALESHWAR OR-05-001-025-001/556622
(SRIKONA) 		2405001000NRG24130920230233739 13/09/2023 SUJATA DINDA 2405001WL016961 SUJATA DINDA 00468 UBIN0566110 1659 1659 Processed 09/11/2023 7272794242 SUJATA DINDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001025_130923APB_FTO_522563 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659
2 BALESHWAR OR2405001025_130923APB_FTO_522563 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 3318

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