Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001015_171123FTO_775122
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-05-001-015-001/490693
(KASAFAL) 		2405001000NRG24171120230358239 17/11/2023 ANIRUDHA MOHANTY 2405001WL043945 ANIRUDHA MOHANTY 00415 SBIN0009820 3318 3318 Processed 01/01/2024 9010682280 MR ANIRUDH MOHANTY ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-015-001/490693
(KASAFAL) 		2405001000NRG24171120230358240 17/11/2023 SNEHALATA MOHANTY 2405001WL043945 SNEHALATA MOHANTY 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 9010682281 SNEHALATA MOHANTY ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001015_171123FTO_775122 State Bank of India SBIN0009820 MUKULISI 3318
2 BALESHWAR OR2405001015_171123FTO_775122 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 3318

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