Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001034_081223FTO_868403
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-05-001-009-002/60440
(SARTHA) 		2405001000NRG24071220230391625 08/12/2023 Mrs PANKAJINI DAS 2405001WL050861 Mrs PANKAJINI DAS 00415 SBIN0004399 2607 2607 Processed 29/02/2024 1074678171 MRS PANKAJINI DAS ()
2 BALESHWAR OR-05-001-009-002/60440
(SARTHA) 		2405001000NRG24071220230391626 08/12/2023 Mrs PANKAJINI DAS 2405001WL050861 Mrs PANKAJINI DAS 00415 SBIN0004399 237 237 Processed 29/02/2024 1074678172 MRS PANKAJINI DAS ()
SubTotal 2844 2844
3 BALESHWAR OR-05-001-009-002/46526
(SARTHA) 		2405001000NRG24071220230391617 08/12/2023 Ms SAKUNTALA DAS 2405001WL050861 Ms SAKUNTALA DAS 00415 SBIN0009820 237 237 Processed 29/02/2024 1074678173 MS SAKUNTALA DAS ()
SubTotal 237 237
4 BALESHWAR OR-05-001-009-002/60409
(SARTHA) 		2405001000NRG24071220230391610 08/12/2023 NIBEDITA DAS 2405001WL050860 NIBEDITA DAS 00415 SBIN0016101 2607 2607 Processed 29/02/2024 1074678174 MRS NIBEDITA DAS ()
SubTotal 2607 2607
5 BALESHWAR OR-05-001-009-002/60414
(SARTHA) 		2405001000NRG24071220230391984 08/12/2023 LALATENDU DAS 2405001WL050943 LALATENDU DAS 00654 IOBA0ROGB01 237 237 Rejected 29/02/2024 1074678169 No Such Account
6 BALESHWAR OR-05-001-009-002/60427
(SARTHA) 		2405001000NRG24071220230391613 08/12/2023 BABURAM BEHERA 2405001WL050860 BABURAM BEHERA 00654 IOBA0ROGB01 2607 2607 Rejected 29/02/2024 1074678170 No Such Account
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001034_081223FTO_868403 State Bank of India SBIN0004399 LANJIGARH 2844
2 BALESHWAR OR2405001034_081223FTO_868403 State Bank of India SBIN0009820 MUKULISI 237
3 BALESHWAR OR2405001034_081223FTO_868403 State Bank of India SBIN0016101 SAHADEVKHUNTA 2607
4 BALESHWAR OR2405001034_081223FTO_868403 Odisha Gramya Bank IOBA0ROGB01 BALASORE 237
5 BALESHWAR OR2405001034_081223FTO_868403 Odisha Gramya Bank IOBA0ROGB01 SARTHA 2607

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