Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001031_131223FTO_884523
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-05-001-025-002/49664
(SRIKONA) 		2405001000NRG24131220230399533 13/12/2023 Ranjit Majhi 2405001WL052470 Ranjit Majhi 00048 BKID0005350 3318 3318 Processed 01/03/2024 1158498110 Ranjit Majhi ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-025-002/49664
(SRIKONA) 		2405001000NRG24131220230399532 13/12/2023 Sanjay Kumar Majhi 2405001WL052470 Sanjay Kumar Majhi 00415 SBIN0012047 3318 3318 Rejected 01/03/2024 1158498111 No Such Account
SubTotal 3318 3318
3 BALESHWAR OR-05-001-025-002/49664
(SRIKONA) 		2405001000NRG24131220230399531 13/12/2023 Jogeswar Majhi 2405001WL052470 Jogeswar Majhi 00468 UBIN0566110 3318 3318 Processed 01/03/2024 1158498112 Jogeswar Majhi ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001031_131223FTO_884523 Bank of India BKID0005350 BALASORE 3318
2 BALESHWAR OR2405001031_131223FTO_884523 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
3 BALESHWAR OR2405001031_131223FTO_884523 Union Bank of India UBIN0566110 SRIKONA BRANCH ORISSA 3318

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