Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:30:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001028_131223FTO_883781
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-05-001-015-003/293
(KASAFAL) 		2405001000NRG24111220230396238 13/12/2023 KARTTIKA MALLICK 2405001WL051787 KARTTIKA MALLICK 00415 SBIN0006413 237 237 Processed 01/03/2024 1167425516 MR KARTTIKA MALLICK ()
SubTotal 237 237
2 BALESHWAR OR-05-001-009-003/49943
(SARTHA) 		2405001000NRG24111220230396242 13/12/2023 JAYANTA BEHERA 2405001WL051788 JAYANTA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1167425518 JAYANTA BEHERA ()
3 BALESHWAR OR-05-001-015-002/137
(KASAFAL) 		2405001000NRG24111220230396250 13/12/2023 PADMABATI PATTAYAT 2405001WL051789 PADMABATI PATTAYAT 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1167425517 PADMABATI PATTAYAT ()
4 BALESHWAR OR-05-001-015-003/48965
(KASAFAL) 		2405001000NRG24111220230396252 13/12/2023 BATHAKRUSHNA DAS 2405001WL051789 BATHAKRUSHNA DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1167425514 BATHAKRUSHNA DAS ()
5 BALESHWAR OR-05-001-015-003/48965
(KASAFAL) 		2405001000NRG24111220230396241 13/12/2023 NAMITA DAS 2405001WL051787 NAMITA DAS 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1167425515 NAMITA DAS ()
SubTotal 948 948
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001028_131223FTO_883781 State Bank of India SBIN0006413 SRIRAMPUR 237
2 BALESHWAR OR2405001028_131223FTO_883781 Odisha Gramya Bank IOBA0ROGB01 KASAFAL 474
3 BALESHWAR OR2405001028_131223FTO_883781 Odisha Gramya Bank IOBA0ROGB01 SARTHA 474

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