Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:39:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001033_061023APB_FTO_610781
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-05-001-005-002/47598
(GENGUTI) 		2405001000NRG24061020230287754 06/10/2023 MR. RANJEET KUMAR JENA 2405001WL029586 MR. RANJEET KUMAR JENA 00177 IOBA0000832 1185 1185 Processed 10/11/2023 7328148242 RANJEET KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 BALESHWAR OR-05-001-005-002/47600
(GENGUTI) 		2405001000NRG24061020230287752 06/10/2023 MANOJ KUMAR DASH 2405001WL029585 MANOJ KUMAR DASH 00177 IOBA0000983 1185 1185 Processed 10/11/2023 7328148243 MR MANOJ KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BALESHWAR OR-05-001-005-002/37297
(GENGUTI) 		2405001000NRG24061020230287828 06/10/2023 UPENDRA SAHU 2405001WL029619 UPENDRA SAHU 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7328148244 MR SAHU UPENDRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001033_061023APB_FTO_610781 Indian Overseas Bank IOBA0000832 BALASORE 1185
2 BALESHWAR OR2405001033_061023APB_FTO_610781 Indian Overseas Bank IOBA0000983 KURUDA 1185
3 BALESHWAR OR2405001033_061023APB_FTO_610781 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318

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