Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_270923FTO_575574
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-05-001-009-002/60440
(SARTHA) 		2405001000NRG24270920230264784 27/09/2023 Mrs PANKAJINI DAS 2405001WL024343 Mrs PANKAJINI DAS 00415 SBIN0004399 237 237 Processed 09/11/2023 7259750094 MRS PANKAJINI DAS ()
SubTotal 237 237
2 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24270920230265055 27/09/2023 Mrs SARASWATI BEHERA 2405001WL024434 Mrs SARASWATI BEHERA 00415 SBIN0006413 237 237 Processed 09/11/2023 7259750095 MRS SARASWATI BEHERA ()
SubTotal 237 237
3 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24270920230265054 27/09/2023 BABURAM BEHERA 2405001WL024434 BABURAM BEHERA 00654 IOBA0ROGB01 237 237 Rejected 09/11/2023 7259750093 No Such Account
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_270923FTO_575574 State Bank of India SBIN0004399 LANJIGARH 237
2 BALESHWAR OR2405001034_270923FTO_575574 State Bank of India SBIN0006413 SRIRAMPUR 237
3 BALESHWAR OR2405001034_270923FTO_575574 Odisha Gramya Bank IOBA0ROGB01 SARTHA 237

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