Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:08:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_051023FTO_606264
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-05-001-018-015/4902660569
(OLANDA SARGAN) 		2405001000NRG24051020230285186 05/10/2023 MR SUBRAT KUMAR BHOI 2405001WL029033 MR SUBRAT KUMAR BHOI 00127 FDRL0002239 2844 2844 Processed 09/11/2023 7263645694 MR SUBRAT KUMAR BHOI ()
SubTotal 2844 2844
2 BALESHWAR OR-05-001-018-012/18774
(OLANDA SARGAN) 		2405001000NRG24051020230285170 05/10/2023 MUKUNDA BASANTIA 2405001WL029033 MUKUNDA BASANTIA 00415 SBIN0006933 2844 2844 Processed 09/11/2023 7263645693 MRS MUKUNDA BASANTIA ()
SubTotal 2844 2844
3 BALESHWAR OR-05-001-018-012/18771
(OLANDA SARGAN) 		2405001000NRG24051020230285169 05/10/2023 SAMITA BASANTIA 2405001WL029033 SAMITA BASANTIA 00468 UBIN0810223 2844 2844 Processed 09/11/2023 7263645692 SAMITA BASANTIA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_051023FTO_606264 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 2844
2 BALESHWAR OR2405001_051023FTO_606264 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
3 BALESHWAR OR2405001_051023FTO_606264 Union Bank of India UBIN0810223 BALASORE 2844

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