Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001010_031023FTO_597283
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-05-001-010-002/50075
(KURADIHA) 		2405001000NRG24031020230280099 03/10/2023 SANTOSH DAS 2405001WL027860 SANTOSH DAS 00176 IDIB000H049 237 237 Processed 09/11/2023 7281220032 SANTOSH DAS ()
2 BALESHWAR OR-05-001-010-002/50076
(KURADIHA) 		2405001000NRG24031020230280101 03/10/2023 BABURAM DAS 2405001WL027860 BABURAM DAS 00176 IDIB000H049 237 237 Processed 09/11/2023 7281220033 BABURAM DAS ()
SubTotal 474 474
3 BALESHWAR OR-05-001-010-002/50076
(KURADIHA) 		2405001000NRG24031020230280102 03/10/2023 NIRANJAN DAS 2405001WL027860 NIRANJAN DAS 00415 SBIN0018965 237 237 Processed 09/11/2023 7281220035 MR NIRANJAN DAS ()
SubTotal 237 237
4 BALESHWAR OR-05-001-010-002/50075
(KURADIHA) 		2405001000NRG24031020230280100 03/10/2023 SASMITA DAS 2405001WL027860 SASMITA DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281220034 SASMITA DAS ()
SubTotal 237 237
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 OR2405001010_031023FTO_597283 Indian Bank IDIB000H049 HALDIPADA 474
2 BALESHWAR OR2405001010_031023FTO_597283 State Bank of India SBIN0018965 RUPSA 237
3 BALESHWAR OR2405001010_031023FTO_597283 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 237

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