Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:11:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001021_151123FTO_766462
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-05-001-021-005/49158
(SARGAN) 		2405001000NRG24141120230353014 15/11/2023 Mrs. Sasmita Das 2405001WL042789 Mrs. Sasmita Das 00415 SBIN0006933 1185 1185 Processed 01/01/2024 9010615101 MRS SASMITA DAS ()
SubTotal 1185 1185
2 BALESHWAR OR-05-001-021-005/49158
(SARGAN) 		2405001000NRG24141120230353013 15/11/2023 KRUSHNA CHANDRA DAS 2405001WL042789 KRUSHNA CHANDRA DAS 00462 UCBA0003076 1185 1185 Processed 01/01/2024 9010615102 KRUSHNA CHANDRA DAS ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001021_151123FTO_766462 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
2 BALESHWAR OR2405001021_151123FTO_766462 UCO Bank UCBA0003076 AZIMABAD 1185

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