Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001019_211223FTO_917995
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-05-001-019-003/47941
(GUDU) 		2405001000NRG24191220230408125 21/12/2023 Mrs. GOURI DALEI 2405001WL053953 Mrs. GOURI DALEI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1552674057 MRS GOURI DALEI ()
2 BALESHWAR OR-05-001-019-005/47898
(GUDU) 		2405001000NRG24191220230408137 21/12/2023 Mrs. KANCHANA KUNARA 2405001WL053954 Mrs. KANCHANA KUNARA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1552674056 MRS KANCHANA KUNARA ()
3 BALESHWAR OR-05-001-019-005/47903
(GUDU) 		2405001000NRG24191220230408139 21/12/2023 Mrs. REBATI KUNAR 2405001WL053954 Mrs. REBATI KUNAR 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1552674055 MRS REBATI KUNAR ()
4 BALESHWAR OR-05-001-019-008/47872
(GUDU) 		2405001000NRG24191220230408707 21/12/2023 Mrs. RADHA DALEI 2405001WL054039 Mrs. RADHA DALEI 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1552674053 MRS RADHA DALEI ()
5 BALESHWAR OR-05-001-019-008/47950
(GUDU) 		2405001000NRG24191220230408703 21/12/2023 Mr. CHANDAN KUMAR PATRA 2405001WL054038 Mr. CHANDAN KUMAR PATRA 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1552674058 MR CHANDAN KUMAR PATRA ()
SubTotal 16590 16590
6 BALESHWAR OR-05-001-019-002/48317
(GUDU) 		2405001000NRG24191220230408117 21/12/2023 Mr. KARTIKA DAS 2405001WL053952 Mr. KARTIKA DAS 00415 SBIN0032412 2844 2844 Processed 09/03/2024 1552674054 MR KARTIKA DAS ()
SubTotal 2844 2844
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001019_211223FTO_917995 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 16590
2 BALESHWAR OR2405001019_211223FTO_917995 State Bank of India SBIN0032412 BALASORE 2844

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