Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:27:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_201223FTO_916905
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) 		2405001000NRG24191220230408423 20/12/2023 Mrs PANKAJINI DAS 2405001WL053994 Mrs PANKAJINI DAS 00415 SBIN0004399 2370 2370 Processed 09/03/2024 1549152344 MRS PANKAJINI DAS ()
SubTotal 2370 2370
2 BALESHWAR OR-05-001-009-002/46526
(SARTHA) 		2405001000NRG24191220230408413 20/12/2023 Ms SAKUNTALA DAS 2405001WL053993 Ms SAKUNTALA DAS 00415 SBIN0009820 2370 2370 Processed 09/03/2024 1549152343 MS SAKUNTALA DAS ()
3 BALESHWAR OR-05-001-009-002/60429
(SARTHA) 		2405001000NRG24191220230408412 20/12/2023 Mrs MILI DAS 2405001WL053992 Mrs MILI DAS 00415 SBIN0009820 474 474 Processed 09/03/2024 1549152342 MRS MILI DAS ()
SubTotal 2844 2844
4 BALESHWAR OR-05-001-009-002/60414
(SARTHA) 		2405001000NRG24191220230408422 20/12/2023 LALATENDU DAS 2405001WL053994 LALATENDU DAS 00654 IOBA0ROGB01 2370 2370 Rejected 09/03/2024 1549152341 No Such Account
SubTotal 2370 2370
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_201223FTO_916905 State Bank of India SBIN0004399 LANJIGARH 2370
2 BALESHWAR OR2405001034_201223FTO_916905 State Bank of India SBIN0009820 MUKULISI 2844
3 BALESHWAR OR2405001034_201223FTO_916905 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2370

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