Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:14:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_231123FTO_804481
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-05-001-011-001/4194
(CHHANUA) 		2405001000NRG24231120230369239 23/11/2023 Ms SNEHALATA JENA 2405001WL046223 Ms SNEHALATA JENA 00415 SBIN0016101 1659 1659 Processed 01/03/2024 1153876734 MS SNEHALATA JENA ()
SubTotal 1659 1659
2 BALESHWAR OR-05-001-011-001/47665
(CHHANUA) 		2405001000NRG24231120230369242 23/11/2023 PRAVAT JENA 2405001WL046223 PRAVAT JENA 00462 UCBA0003112 1659 1659 Processed 01/03/2024 1153876735 PRABHAT JENA ()
SubTotal 1659 1659
3 BALESHWAR OR-05-001-011-001/4579
(CHHANUA) 		2405001000NRG24231120230369241 23/11/2023 MRS SULEKHA NAYAK 2405001WL046223 MRS SULEKHA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1153876733 MRS SULEKHA NAYAK ()
SubTotal 1659 1659
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 OR2405001011_231123FTO_804481 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659
2 BALESHWAR OR2405001011_231123FTO_804481 UCO Bank UCBA0003112 BAHABALPUR 1659
3 BALESHWAR OR2405001011_231123FTO_804481 Odisha Gramya Bank IOBA0ROGB01 CHHANUA 1659

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