Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_130923FTO_522707
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-05-001-015-002/490696
(KASAFAL) 		2405001000NRG24130920230234705 13/09/2023 BIJAY KUMAR HUDAYAT 2405001WL017190 BIJAY KUMAR HUDAYAT 00415 SBIN0006413 237 237 Processed 09/11/2023 7272680934 MR BIJAY KUMAR HUDAYAT ()
SubTotal 237 237
2 BALESHWAR OR-05-001-015-002/490693
(KASAFAL) 		2405001000NRG24130920230233787 13/09/2023 CHANDAN KUMAR MAJHI 2405001WL016984 CHANDAN KUMAR MAJHI 00462 UCBA0001197 237 237 Processed 09/11/2023 7272680937 CHANDAN KUMAR MAJHI ()
3 BALESHWAR OR-05-001-015-002/490694
(KASAFAL) 		2405001000NRG24130920230233772 13/09/2023 KANANABALA HUDAYAT 2405001WL016981 KANANABALA HUDAYAT 00462 UCBA0001197 237 237 Processed 09/11/2023 7272680938 KANANABALA HUDAYAT ()
4 BALESHWAR OR-05-001-015-002/490695
(KASAFAL) 		2405001000NRG24130920230234704 13/09/2023 MAMATA HUDAYAT 2405001WL017190 MAMATA HUDAYAT 00462 UCBA0001197 237 237 Processed 09/11/2023 7272680935 MAMATA HUDAYAT ()
5 BALESHWAR OR-05-001-015-002/490695
(KASAFAL) 		2405001000NRG24130920230234703 13/09/2023 SANJAY KUMAR HUDAYAT 2405001WL017190 SANJAY KUMAR HUDAYAT 00462 UCBA0001197 237 237 Processed 09/11/2023 7272680936 SANJAYA KUMAR HUDAYAT ()
SubTotal 948 948
6 BALESHWAR OR-05-001-015-002/490697
(KASAFAL) 		2405001000NRG24130920230233773 13/09/2023 SUJAY KUMAR HUDAYAT 2405001WL016981 SUJAY KUMAR HUDAYAT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272680933 SUJAY KUMAR HUDAYAT ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_130923FTO_522707 State Bank of India SBIN0006413 SRIRAMPUR 237
2 BALESHWAR OR2405001028_130923FTO_522707 UCO Bank UCBA0001197 LANGALESWAR 948
3 BALESHWAR OR2405001028_130923FTO_522707 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 237

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