Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001026_081123FTO_739863
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-05-001-026-003/7913087
(SASANG) 		2405001000NRG24081120230342451 08/11/2023 SUJATA DAS 2405001WL040485 SUJATA DAS 00415 SBIN0012047 237 237 Processed 24/11/2023 7963252061 MRS SUJATA DAS ()
2 BALESHWAR OR-05-001-026-003/7913140
(SASANG) 		2405001000NRG24081120230342454 08/11/2023 SUKANTI BEHERA 2405001WL040485 SUKANTI BEHERA 00415 SBIN0012047 237 237 Processed 24/11/2023 7963252060 MRS SUKANTI BEHERA ()
3 BALESHWAR OR-05-001-026-003/7913164
(SASANG) 		2405001000NRG24081120230342455 08/11/2023 SABITA DAS 2405001WL040485 SABITA DAS 00415 SBIN0012047 237 237 Processed 24/11/2023 7963252059 MRS SABITA DAS ()
SubTotal 711 711
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 OR2405001026_081123FTO_739863 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 711

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