Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_130324APB_FTO_1094801
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-05-001-009-002/48073
(SARTHA) 		2405001000NRG24130320240480848 13/03/2024 Mrs MANJULATA DAS 2405001WL069302 Mrs MANJULATA DAS 00415 SBIN0006413 1896 1896 Processed 13/04/2024 2897333449 MRS MANJULATA DAS STATE BANK OF INDIA(508548)
2 BALESHWAR OR-05-001-009-002/49741
(SARTHA) 		2405001000NRG24130320240480850 13/03/2024 Mrs KALPANA DAS 2405001WL069302 Mrs KALPANA DAS 00415 SBIN0006413 2844 2844 Processed 12/04/2024 2897333448 KALPANA DAS UCO BANK(607066)
SubTotal 4740 4740
3 BALESHWAR OR-05-001-009-002/48133
(SARTHA) 		2405001000NRG24130320240480849 13/03/2024 Paban Das 2405001WL069302 Paban Das 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2897333450 MR PABAN DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_130324APB_FTO_1094801 State Bank of India SBIN0006413 SRIRAMPUR 4740
2 BALESHWAR OR2405001034_130324APB_FTO_1094801 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2370

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