Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001003_261023FTO_687709
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-05-001-003-004/2413686
(PARIKHI) 		2405001000NRG24251020230320998 26/10/2023 JAGADISH ACHARYA 2405001WL036288 JAGADISH ACHARYA 00415 SBIN0006933 237 237 Processed 10/11/2023 7325748587 MR JAGADISH ACHARYA ()
SubTotal 237 237
2 BALESHWAR OR-05-001-003-004/2413686
(PARIKHI) 		2405001000NRG24251020230320999 26/10/2023 NIBEDITA ACHARYA 2405001WL036288 NIBEDITA ACHARYA 00415 SBIN0012047 237 237 Processed 10/11/2023 7325748588 MRS NIBEDITA ACHARJYA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001003_261023FTO_687709 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 237
2 BALESHWAR OR2405001003_261023FTO_687709 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237

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