Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:36 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001036_120723FTO_333039
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-05-001-008-008/42366
(KASIPADA) 		2405001000NRG24120720230176973 12/07/2023 Bisnudalai 2405001WL009108 Bisnudalai 00415 SBIN0013583 948 948 Processed 30/08/2023 4965761920 MR BISNU DALAI ()
SubTotal 948 948
2 BALESHWAR OR-05-001-008-008/47591
(KASIPADA) 		2405001000NRG24120720230176980 12/07/2023 Gourirani Nayak 2405001WL009108 Gourirani Nayak 00415 SBIN0018965 948 948 Processed 30/08/2023 4965761921 MRS GOURIRANI NAYAK ()
SubTotal 948 948
3 BALESHWAR OR-05-001-008-008/47291
(KASIPADA) 		2405001000NRG24120720230176974 12/07/2023 Narayan dalai 2405001WL009108 Narayan dalai 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4965761919 Narayan dalai ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001036_120723FTO_333039 State Bank of India SBIN0013583 BASTA 948
2 BALESHWAR OR2405001036_120723FTO_333039 State Bank of India SBIN0018965 RUPSA 948
3 BALESHWAR OR2405001036_120723FTO_333039 Odisha Gramya Bank IOBA0ROGB01 ANKO 948

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