Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_071123FTO_736667
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-05-001-015-001/490253
(KASAFAL) 		2405001000NRG24071120230341344 07/11/2023 mrs SNEHALATA MANNA 2405001WL040248 mrs SNEHALATA MANNA 00045 BARB0BARUNG 1659 1659 Processed 24/11/2023 7968244705 mrs SNEHALATA MANNA ()
2 BALESHWAR OR-05-001-015-001/490723
(KASAFAL) 		2405001000NRG24071120230341082 07/11/2023 MRS ANUPAMA KHATUA 2405001WL040185 MRS ANUPAMA KHATUA 00045 BARB0BARUNG 237 237 Processed 24/11/2023 7968244704 MRS ANUPAMA KHATUA ()
SubTotal 1896 1896
3 BALESHWAR OR-05-001-015-004/490711
(KASAFAL) 		2405001000NRG24071120230341340 07/11/2023 MR JAGANNATH DAS 2405001WL040247 MR JAGANNATH DAS 00415 SBIN0006413 1659 1659 Processed 24/11/2023 7968244707 MR JAGANNATH DAS ()
SubTotal 1659 1659
4 BALESHWAR OR-05-001-015-001/94455
(KASAFAL) 		2405001000NRG24071120230341338 07/11/2023 KUMUDINI GIRI 2405001WL040247 KUMUDINI GIRI 00462 UCBA0001197 1659 1659 Processed 24/11/2023 7968244709 KUMUDINI GIRI ()
5 BALESHWAR OR-05-001-015-004/490711
(KASAFAL) 		2405001000NRG24071120230341339 07/11/2023 GULIMANI DAS 2405001WL040247 GULIMANI DAS 00462 UCBA0001197 1659 1659 Processed 24/11/2023 7968244708 GULIMANI DAS ()
SubTotal 3318 3318
6 BALESHWAR OR-05-001-015-001/490723
(KASAFAL) 		2405001000NRG24071120230341081 07/11/2023 Rajpada khatua 2405001WL040185 Rajpada khatua 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7968244706 Rajpada khatua ()
SubTotal 237 237
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_071123FTO_736667 Bank of Baroda BARB0BARUNG BARUNGADIA, ORISSA 1896
2 BALESHWAR OR2405001015_071123FTO_736667 State Bank of India SBIN0006413 SRIRAMPUR 1659
3 BALESHWAR OR2405001015_071123FTO_736667 UCO Bank UCBA0001197 LANGALESWAR 3318
4 BALESHWAR OR2405001015_071123FTO_736667 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

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