Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:18:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001011_170523FTO_126369
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-05-001-011-001/49054
(CHHANUA) 		2405001000NRG24170520230050644 17/05/2023 BANAMALI BEHERA 2405001WL002688 BANAMALI BEHERA 00176 IDIB000H049 1422 1422 Processed 24/05/2023 1819430146 BANAMALI BEHERA ()
SubTotal 1422 1422
2 BALESHWAR OR-05-001-011-006/47791
(CHHANUA) 		2405001000NRG24170520230050681 17/05/2023 joshna das 2405001WL002688 joshna das 00415 SBIN0016101 1422 1422 Processed 24/05/2023 1819430145 MRS JYOTSHNA DAS ()
SubTotal 1422 1422
3 BALESHWAR OR-05-001-011-001/49458
(CHHANUA) 		2405001000NRG24170520230050660 17/05/2023 SUJIT KUMAR PANDA 2405001WL002688 SUJIT KUMAR PANDA 00462 UCBA0003076 1422 1422 Processed 24/05/2023 1819430144 SUJIT KUMAR PANDA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001011_170523FTO_126369 Indian Bank IDIB000H049 HALDIPADA 1422
2 BALESHWAR OR2405001011_170523FTO_126369 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
3 BALESHWAR OR2405001011_170523FTO_126369 UCO Bank UCBA0003076 AZIMABAD 1422

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